Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2021 | 5THSFC/2020-21/R/3 | 243,026 | 20/03/2021 | 5THSFC/2020-21/P/3 | 149,755 | |||||||||
20/03/2021 | XVFC/2020-21/R/3 | 391,587 | 20/03/2021 | 5THSFC/2020-21/P/4 | 31,500 | |||||||||
21/03/2021 | 5THSFC/2020-21/R/4 | 11,553 | 20/03/2021 | XVFC/2020-21/P/20 | 191,048 | |||||||||
21/03/2021 | 5THSFC/2020-21/R/5 | 11,553 | 21/03/2021 | XVFC/2020-21/P/21 | 4,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 383,080 | ||||||||||||
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