Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | 5THSFC/2020-21/R/6 | 95,674 | 19/03/2021 | 5THSFC/2020-21/P/5 | 18,372 | |||||||||
19/03/2021 | XVFC/2020-21/R/4 | 150,925 | 21/03/2021 | 5THSFC/2020-21/P/6 | 8,844 | |||||||||
21/03/2021 | XVFC/2020-21/R/5 | 6,509 | 21/03/2021 | XVFC/2020-21/P/8 | 22,560 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 107,709 | 23/03/2021 | 5THSFC/2020-21/P/7 | 6,619 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 150,925 | 23/03/2021 | XVFC/2020-21/P/10 | 38,741 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 4,422 | 23/03/2021 | XVFC/2020-21/P/9 | 22,398 | |||||||||
24/03/2021 | XVFC/2020-21/P/11 | 17,266 | ||||||||||||
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