Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | 4THSFC/2020-21/R/5 | 32,908 | 16/03/2021 | 4THSFC/2020-21/P/11 | 142,837 | |||||||||
16/03/2021 | 4THSFC/2020-21/R/6 | 32,908 | 16/03/2021 | 4THSFC/2020-21/P/12 | 211,439 | |||||||||
16/03/2021 | 4THSFC/2020-21/R/7 | 32,908 | 26/03/2021 | XVFC/2020-21/P/9 | 3,840 | |||||||||
16/03/2021 | 4THSFC/2020-21/R/8 | 33,105 | 31/03/2021 | 4THSFC/2020-21/P/13 | 21,575 | |||||||||
16/03/2021 | 4THSFC/2020-21/R/9 | 33,105 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 65,555 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 33,105 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 29,051 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 156,448 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 2,675 | ||||||||||||
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