Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | 5THSFC/2020-21/R/4 | 148,577 | 23/03/2021 | 5THSFC/2020-21/P/6 | 7,080 | |||||||||
23/03/2021 | XVFC/2020-21/R/7 | 200,723 | 23/03/2021 | 5THSFC/2020-21/P/7 | 3,658 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 212,059.21 | 23/03/2021 | 5THSFC/2020-21/P/8 | 1,800 | |||||||||
23/03/2021 | XVFC/2020-21/P/17 | 182,310 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/18 | 56,300 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/19 | 33,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/20 | 800 | ||||||||||||
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