Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | 5THSFC/2020-21/R/8 | 34,003 | 12/03/2021 | 5THSFC/2020-21/P/5 | 122,960 | |||||||||
13/03/2021 | XVFC/2020-21/R/6 | 89,800 | 12/03/2021 | XVFC/2020-21/P/5 | 56,741 | |||||||||
15/03/2021 | 5THSFC/2020-21/R/9 | 33,034 | 12/03/2021 | XVFC/2020-21/P/6 | 12,600 | |||||||||
16/03/2021 | 5THSFC/2020-21/R/10 | 92,316 | 12/03/2021 | XVFC/2020-21/P/7 | 89,800 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/11 | 34,208 | 15/03/2021 | 5THSFC/2020-21/P/6 | 33,100 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 67,739 | 17/03/2021 | XVFC/2020-21/P/8 | 89,800 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 161,658 | 24/03/2021 | 5THSFC/2020-21/P/7 | 92,316 | |||||||||
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