Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/6 | 130,270 | 05/03/2021 | 5THSFC/2020-21/P/12 | 23,902 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/7 | 131,134 | 05/03/2021 | 5THSFC/2020-21/P/13 | 26,149 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/8 | 131,134 | 31/03/2021 | XVFC/2020-21/P/14 | 615,627 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/9 | 131,134 | ||||||||||||
24/03/2021 | XVFC/2020-21/R/3 | 619,709 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 259,673 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 9,467.44 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 619,709 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 13,848.92 | ||||||||||||
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