Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2021 | 4THSFC/2020-21/R/1 | 2,715 | 27/03/2021 | 4THSFC/2020-21/P/10 | 20,016 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/8 | 45,057 | 27/03/2021 | 4THSFC/2020-21/P/11 | 16,771 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/9 | 45,447 | 27/03/2021 | 4THSFC/2020-21/P/12 | 7,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 89,995 | 27/03/2021 | 5THSFC/2020-21/P/2 | 20,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 39,382 | 27/03/2021 | 5THSFC/2020-21/P/3 | 26,532 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 214,774 | 27/03/2021 | XVFC/2020-21/P/15 | 7,203 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 5,721 | 27/03/2021 | XVFC/2020-21/P/16 | 897 | |||||||||
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