Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | 5THSFC/2020-21/R/2 | 476,901 | 22/03/2021 | 5THSFC/2020-21/P/5 | 99,274 | |||||||||
22/03/2021 | XVFC/2020-21/R/4 | 522,644 | 22/03/2021 | 5THSFC/2020-21/P/6 | 99,274 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/3 | 55,860 | 22/03/2021 | XVFC/2020-21/P/11 | 99,275 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 55,667 | 22/03/2021 | XVFC/2020-21/P/12 | 141,106 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 280,853 | 22/03/2021 | XVFC/2020-21/P/13 | 99,273 | |||||||||
22/03/2021 | XVFC/2020-21/P/14 | 158,429 | ||||||||||||
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