Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | 5THSFC/2020-21/R/5 | 69,069 | 08/03/2021 | 5THSFC/2020-21/P/6 | 23,046 | |||||||||
08/03/2021 | 5THSFC/2020-21/R/6 | 69,782 | 08/03/2021 | XVFC/2020-21/P/16 | 103,083 | |||||||||
11/03/2021 | XVFC/2020-21/R/5 | 31,195 | 10/03/2021 | XVFC/2020-21/P/17 | 68,695 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/7 | 69,069 | 13/03/2021 | 5THSFC/2020-21/P/7 | 57,362 | |||||||||
30/03/2021 | XVFC/2020-21/R/6 | 326,406 | 13/03/2021 | XVFC/2020-21/P/18 | 39,195 | |||||||||
30/03/2021 | XVFC/2020-21/R/7 | 328,621 | ||||||||||||
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