Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/7 | 68,902 | 28/03/2021 | 4THSFC/2020-21/P/17 | 25,516 | |||||||||
29/03/2021 | 4THSFC/2020-21/R/5 | 82,493 | 28/03/2021 | 4THSFC/2020-21/P/18 | 82,493 | |||||||||
29/03/2021 | 4THSFC/2020-21/R/6 | 25,516 | 28/03/2021 | 5THSFC/2020-21/P/5 | 25,516 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/8 | 83,678 | 28/03/2021 | 5THSFC/2020-21/P/6 | 83,678 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/9 | 25,516 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 3,214 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 325,616 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 5,953 | ||||||||||||
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