Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | 5THSFC/2020-21/R/6 | 49,267 | 22/03/2021 | 5THSFC/2020-21/P/10 | 27,410 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/7 | 49,267 | 24/03/2021 | 5THSFC/2020-21/P/11 | 71,430 | |||||||||
24/03/2021 | XVFC/2020-21/R/4 | 232,825 | 24/03/2021 | XVFC/2020-21/P/19 | 105,403 | |||||||||
24/03/2021 | XVFC/2020-21/R/5 | 3,150 | 24/03/2021 | XVFC/2020-21/P/20 | 108,315 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 82,295.39 | 24/03/2021 | XVFC/2020-21/P/21 | 22,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 232,825 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 1,357.9 | ||||||||||||
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