Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | 4THSFC/2020-21/R/7 | 206,428 | 10/03/2021 | XVFC/2020-21/P/14 | 70,716 | |||||||||
25/03/2021 | 4THSFC/2020-21/R/8 | 72,220 | 10/03/2021 | XVFC/2020-21/P/15 | 121,213 | |||||||||
25/03/2021 | 4THSFC/2020-21/R/9 | 193,594.6 | 16/03/2021 | 4THSFC/2020-21/P/17 | 156,168 | |||||||||
25/03/2021 | XVFC/2020-21/R/5 | 7,029.6 | 16/03/2021 | 4THSFC/2020-21/P/18 | 50,260 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 266,158.69 | 17/03/2021 | 4THSFC/2020-21/P/19 | 3,631 | |||||||||
31/03/2021 | 4THSFC/2020-21/P/20 | 266,159.69 | ||||||||||||
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