Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2021 | 5THSFC/2020-21/R/12 | 40,644 | 30/03/2021 | XVFC/2020-21/P/7 | 191,258 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/13 | 40,994 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/14 | 40,994 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/15 | 40,994 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/5 | 193,728 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | 81,177 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | 32,500 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/18 | 1,976 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 187,433 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 3,825 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 193,728 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 3,279 | ||||||||||||
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