Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 4THSFC/2020-21/R/3 | 20,400 | 26/03/2021 | 5THSFC/2020-21/P/25 | 29,454 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/4 | 10,500 | 26/03/2021 | 5THSFC/2020-21/P/26 | 29,154 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 502,404 | 26/03/2021 | 5THSFC/2020-21/P/27 | 29,364 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 962,032 | 26/03/2021 | 5THSFC/2020-21/P/28 | 29,364 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 4,000 | 26/03/2021 | 5THSFC/2020-21/P/29 | 29,364 | |||||||||
26/03/2021 | 5THSFC/2020-21/P/30 | 15,782 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/29 | 20,400 | ||||||||||||
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