Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | 5THSFC/2020-21/R/2 | 109,234 | 23/03/2021 | 5THSFC/2020-21/P/2 | 82,676 | |||||||||
23/03/2021 | XVFC/2020-21/R/3 | 238,552 | 23/03/2021 | XVFC/2020-21/P/2 | 88,979 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 108,743 | 23/03/2021 | XVFC/2020-21/P/3 | 138,067 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 107,465 | 26/03/2021 | 5THSFC/2020-21/P/3 | 16,572 | |||||||||
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