Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | 5THSFC/2020-21/R/5 | 27,607 | 10/03/2021 | 5THSFC/2020-21/P/5 | 38,775 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/6 | 27,607 | 10/03/2021 | XVFC/2020-21/P/10 | 32,453 | |||||||||
10/03/2021 | XVFC/2020-21/R/2 | 130,462 | 10/03/2021 | XVFC/2020-21/P/11 | 11,523 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 9,000 | 10/03/2021 | XVFC/2020-21/P/9 | 19,087 | |||||||||
13/03/2021 | XVFC/2020-21/P/12 | 23,718 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/13 | 9,000 | ||||||||||||
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