Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 152,552 | 09/03/2021 | 4THSFC/2020-21/P/32 | 19,035 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 152,552 | 09/03/2021 | XVFC/2020-21/P/29 | 47,481 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 302,085 | 09/03/2021 | XVFC/2020-21/P/30 | 64,252 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 4,449 | 09/03/2021 | XVFC/2020-21/P/31 | 316,452 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 720,925 | 12/03/2021 | XVFC/2020-21/P/32 | 34,452 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 426,335 | 16/03/2021 | 4THSFC/2020-21/P/33 | 6,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 3,394 | 27/03/2021 | 4THSFC/2020-21/P/34 | 22,800 | |||||||||
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