Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | 5THSFC/2020-21/R/7 | 35,395 | 10/03/2021 | 5THSFC/2020-21/P/5 | 185,628 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/8 | 35,395 | 10/03/2021 | RGSA/2020-21/P/5 | 78,533 | |||||||||
10/03/2021 | XVFC/2020-21/R/15 | 167,268 | 10/03/2021 | XVFC/2020-21/P/5 | 347,230 | |||||||||
11/03/2021 | XVFC/2020-21/R/16 | 43,524 | 28/03/2021 | XVFC/2020-21/P/6 | 43,524 | |||||||||
30/03/2021 | XVFC/2020-21/R/17 | 43,524 | 30/03/2021 | 4THSFC/2020-21/P/8 | 1,200 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 24,660 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 165,695 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/18 | 75,272 | ||||||||||||
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