Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 102,913 | 08/03/2021 | 4THSFC/2020-21/P/44 | 10,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 103,485 | 21/03/2021 | 5THSFC/2020-21/P/5 | 21,830 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 103,485 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 103,485 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 204,922 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 489,047 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 489,047 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 10,902 | ||||||||||||
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