Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | 5THSFC/2020-21/R/6 | 29,781 | 15/03/2021 | 5THSFC/2020-21/P/6 | 42,144 | |||||||||
15/03/2021 | XVFC/2020-21/R/6 | 189,516 | 15/03/2021 | 5THSFC/2020-21/P/7 | 27,090 | |||||||||
16/03/2021 | 5THSFC/2020-21/R/7 | 26,144 | 15/03/2021 | XVFC/2020-21/P/5 | 138,573 | |||||||||
23/03/2021 | XVFC/2020-21/R/7 | 125,312 | 23/03/2021 | 5THSFC/2020-21/P/8 | 30,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 42,144 | 23/03/2021 | XVFC/2020-21/P/6 | 90,236 | |||||||||
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