Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | 5THSFC/2020-21/R/6 | 23,481 | 08/03/2021 | 5THSFC/2020-21/P/2 | 112,462 | |||||||||
08/03/2021 | 5THSFC/2020-21/R/7 | 23,615 | 19/03/2021 | XVFC/2020-21/P/4 | 112,462 | |||||||||
08/03/2021 | 5THSFC/2020-21/R/8 | 23,615 | 31/03/2021 | XVFC/2020-21/P/5 | 1,760 | |||||||||
08/03/2021 | XVFC/2020-21/R/3 | 111,599 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/R/9 | 112,462 | ||||||||||||
19/03/2021 | XVFC/2020-21/R/4 | 1,760 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 23,615 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 46,763 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 111,599 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 1,907 | ||||||||||||
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