Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | 5THSFC/2020-21/R/8 | 883,878 | 04/03/2021 | 5THSFC/2020-21/P/2 | 711,287 | |||||||||
01/03/2021 | XVFC/2020-21/R/3 | 221,916 | 31/03/2021 | 4THSFC/2020-21/P/4 | 118,256 | |||||||||
07/03/2021 | XVFC/2020-21/R/4 | 7,479 | 31/03/2021 | 4THSFC/2020-21/P/5 | 118,256 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/9 | 46,959 | 31/03/2021 | 4THSFC/2020-21/P/6 | 10,448 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/10 | 6,625 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 92,989 | ||||||||||||
31/03/2021 | FFC/2020-21/R/1 | 158,369 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 221,916 | ||||||||||||
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