Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | 5THSFC/2020-21/R/2 | 37,632 | 04/03/2021 | 5THSFC/2020-21/P/2 | 10,450 | |||||||||
02/03/2021 | 5THSFC/2020-21/R/3 | 37,968 | 04/03/2021 | 5THSFC/2020-21/P/3 | 9,400 | |||||||||
02/03/2021 | 5THSFC/2020-21/R/4 | 37,968 | 21/03/2021 | 4THSFC/2020-21/P/21 | 3,250 | |||||||||
02/03/2021 | XVFC/2020-21/R/4 | 179,426 | 22/03/2021 | XVFC/2020-21/P/23 | 135,740 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/5 | 37,968 | 22/03/2021 | XVFC/2020-21/P/24 | 40,890 | |||||||||
24/03/2021 | 5THSFC/2020-21/P/4 | 17,790 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/5 | 19,950 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/6 | 39,024 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/7 | 19,950 | ||||||||||||
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