Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 117,765 | 25/03/2021 | 5THSFC/2020-21/P/12 | 51,877 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 6,373 | 25/03/2021 | XVFC/2020-21/P/4 | 17,100 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 59,111 | 25/03/2021 | XVFC/2020-21/P/5 | 27,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 59,471 | 25/03/2021 | XVFC/2020-21/P/6 | 9,450 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 59,471 | 25/03/2021 | XVFC/2020-21/P/7 | 13,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 59,471 | 25/03/2021 | XVFC/2020-21/P/8 | 13,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 281,044 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 281,044 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 7,599 | ||||||||||||
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