Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | 5THSFC/2020-21/R/6 | 62,298 | 18/03/2021 | 5THSFC/2020-21/P/5 | 46,340 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/7 | 62,298 | 26/03/2021 | 5THSFC/2020-21/P/6 | 79,124 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/8 | 186,894 | 26/03/2021 | 5THSFC/2020-21/P/7 | 183,543 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/9 | 20,549 | 26/03/2021 | XVFC/2020-21/P/6 | 155,299 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 20,549 | 31/03/2021 | 5THSFC/2020-21/P/8 | 20,549 | |||||||||
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