Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | 5THSFC/2020-21/R/3 | 16,200 | 15/03/2021 | XVFC/2020-21/P/13 | 152,309 | |||||||||
15/03/2021 | 5THSFC/2020-21/R/4 | 85,730 | 15/03/2021 | XVFC/2020-21/P/14 | 109,506 | |||||||||
15/03/2021 | XVFC/2020-21/R/6 | 153,000 | ||||||||||||
15/03/2021 | XVFC/2020-21/R/7 | 75,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 660,549 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 800,894 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 19,920 | ||||||||||||
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