Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | 5THSFC/2020-21/R/5 | 138,917 | 02/03/2021 | 5THSFC/2020-21/P/8 | 77,195 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/6 | 28,681 | 05/03/2021 | 5THSFC/2020-21/P/9 | 80,408 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/7 | 28,681 | 10/03/2021 | XVFC/2020-21/P/18 | 236,600 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 253,299 | 10/03/2021 | XVFC/2020-21/P/19 | 57,362 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 645,204 | 10/03/2021 | XVFC/2020-21/P/20 | 58,158 | |||||||||
28/03/2021 | 5THSFC/2020-21/P/10 | 84,000 | ||||||||||||
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