Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 79,389 | 01/03/2021 | XVFC/2020-21/P/6 | 117,584 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 1,951 | 02/03/2021 | 5THSFC/2020-21/P/7 | 6,415 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 1,785 | 17/03/2021 | 5THSFC/2020-21/P/8 | 39,749 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 48,419 | 17/03/2021 | 5THSFC/2020-21/P/9 | 15,276 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 39,749 | 17/03/2021 | XVFC/2020-21/P/7 | 59,543 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 40,091 | 17/03/2021 | XVFC/2020-21/P/8 | 2,026 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 600 | 17/03/2021 | XVFC/2020-21/P/9 | 13,695 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 3,639 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 681 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 1,286 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 1,551 | ||||||||||||
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