Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | 5THSFC/2020-21/R/6 | 1,161 | 05/03/2021 | 5THSFC/2020-21/P/5 | 92,064 | |||||||||
04/03/2021 | 5THSFC/2020-21/R/7 | 33,305 | 05/03/2021 | XVFC/2020-21/P/7 | 92,064 | |||||||||
04/03/2021 | 5THSFC/2020-21/R/8 | 33,505 | 05/03/2021 | XVFC/2020-21/P/8 | 19,476 | |||||||||
04/03/2021 | 5THSFC/2020-21/R/9 | 33,505 | 26/03/2021 | 5THSFC/2020-21/P/6 | 57,009 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/10 | 33,505 | 26/03/2021 | FFC/2020-21/P/5 | 3,150 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 67,130 | 26/03/2021 | XVFC/2020-21/P/9 | 36,317 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 19,488 | 30/03/2021 | XVFC/2020-21/P/10 | 19,488 | |||||||||
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