Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | 5THSFC/2020-21/R/1 | 103,868 | 07/03/2021 | 4THSFC/2020-21/P/16 | 36,500 | |||||||||
07/03/2021 | 5THSFC/2020-21/R/2 | 103,868 | 07/03/2021 | 4THSFC/2020-21/P/17 | 9,450 | |||||||||
07/03/2021 | 5THSFC/2020-21/R/3 | 104,474 | 09/03/2021 | 5THSFC/2020-21/P/1 | 41,200 | |||||||||
07/03/2021 | 5THSFC/2020-21/R/4 | 104,474 | 09/03/2021 | 5THSFC/2020-21/P/2 | 3,325 | |||||||||
22/03/2021 | XVFC/2020-21/R/1 | 493,718 | 22/03/2021 | XVFC/2020-21/P/14 | 95,822 | |||||||||
22/03/2021 | XVFC/2020-21/P/15 | 21,550 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/16 | 98,063 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/17 | 22,200 | ||||||||||||
27/03/2021 | 4THSFC/2020-21/P/18 | 10,710 | ||||||||||||
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