Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | 5THSFC/2020-21/R/5 | 57,770 | 07/03/2021 | 5THSFC/2020-21/P/11 | 66,709 | |||||||||
07/03/2021 | 5THSFC/2020-21/R/6 | 57,770 | 07/03/2021 | XVFC/2020-21/P/29 | 66,709 | |||||||||
07/03/2021 | XVFC/2020-21/R/13 | 271,499 | 13/03/2021 | XVFC/2020-21/P/30 | 18,000 | |||||||||
28/03/2021 | XVFC/2020-21/R/14 | 273,808 | 28/03/2021 | 5THSFC/2020-21/P/12 | 3,000 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/7 | 57,770 | ||||||||||||
29/03/2021 | 5THSFC/2020-21/R/8 | 57,770 | ||||||||||||
29/03/2021 | 5THSFC/2020-21/R/9 | 115,540 | ||||||||||||
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