Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | 5THSFC/2020-21/R/10 | 39,544 | 12/03/2021 | 5THSFC/2020-21/P/12 | 52,758 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/9 | 39,544 | 12/03/2021 | 5THSFC/2020-21/P/13 | 22,950 | |||||||||
26/03/2021 | XVFC/2020-21/R/3 | 186,878 | 26/03/2021 | XVFC/2020-21/P/8 | 165,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 39,544 | 31/03/2021 | 5THSFC/2020-21/P/14 | 42,114 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 42,114 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 186,878 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 186,878 | ||||||||||||
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