Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | 5THSFC/2020-21/R/4 | 45,197 | 09/03/2021 | 5THSFC/2020-21/P/3 | 59,382 | |||||||||
10/03/2021 | XVFC/2020-21/R/9 | 62,720 | 09/03/2021 | XVFC/2020-21/P/15 | 62,720 | |||||||||
17/03/2021 | XVFC/2020-21/R/10 | 21,000 | 10/03/2021 | 5THSFC/2020-21/P/4 | 24,675 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/5 | 38,997 | 10/03/2021 | 5THSFC/2020-21/P/5 | 43,010 | |||||||||
17/03/2021 | XVFC/2020-21/P/16 | 19,520 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/17 | 10,820 | ||||||||||||
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