Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | 4THSFC/2020-21/R/6 | 76,174 | 15/03/2021 | 4THSFC/2020-21/P/44 | 11,765 | |||||||||
15/03/2021 | 4THSFC/2020-21/R/7 | 76,174 | 15/03/2021 | 4THSFC/2020-21/P/45 | 20,629 | |||||||||
15/03/2021 | 4THSFC/2020-21/R/8 | 76,174 | 15/03/2021 | 4THSFC/2020-21/P/46 | 11,995 | |||||||||
15/03/2021 | 4THSFC/2020-21/R/9 | 76,174 | 15/03/2021 | 4THSFC/2020-21/P/47 | 19,773 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/2 | 76,174 | 15/03/2021 | 4THSFC/2020-21/P/48 | 12,128 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 362,164 | 15/03/2021 | 4THSFC/2020-21/P/49 | 20,281 | |||||||||
15/03/2021 | 4THSFC/2020-21/P/50 | 12,128 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/51 | 20,181 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/3 | 37,953 | ||||||||||||
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