Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | 5THSFC/2020-21/R/4 | 45,408 | 12/03/2021 | 5THSFC/2020-21/P/3 | 32,275 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/5 | 45,408 | 23/03/2021 | 5THSFC/2020-21/P/4 | 51,743 | |||||||||
26/03/2021 | XVFC/2020-21/R/3 | 98,500 | 23/03/2021 | 5THSFC/2020-21/P/5 | 28,451 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 134,027 | 23/03/2021 | 5THSFC/2020-21/P/6 | 17,820 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 5,724 | 24/03/2021 | XVFC/2020-21/P/10 | 98,500 | |||||||||
24/03/2021 | XVFC/2020-21/P/8 | 49,549 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/9 | 13,617 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/11 | 43,000 | ||||||||||||
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