Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | 4THSFC/2020-21/R/4 | 131,833 | 26/03/2021 | 4THSFC/2020-21/P/10 | 129,366 | |||||||||
26/03/2021 | XVFC/2020-21/R/3 | 208,089 | 26/03/2021 | XVFC/2020-21/P/10 | 148,562 | |||||||||
27/03/2021 | 4THSFC/2020-21/R/5 | 129,366 | 26/03/2021 | XVFC/2020-21/P/8 | 23,458 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/4 | 44,033 | 26/03/2021 | XVFC/2020-21/P/9 | 45,818 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/5 | 44,033 | 28/03/2021 | 4THSFC/2020-21/P/11 | 129,366 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/6 | 44,033 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/7 | 43,767 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 87,194 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 727 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 208,089 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 4,382 | ||||||||||||
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