Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | 5THSFC/2020-21/R/8 | 33,194 | 07/03/2021 | 5THSFC/2020-21/P/4 | 41,041 | |||||||||
01/03/2021 | 5THSFC/2020-21/R/9 | 33,194 | 20/03/2021 | FFC/2020-21/P/17 | 14,094 | |||||||||
01/03/2021 | XVFC/2020-21/R/4 | 156,865 | 21/03/2021 | XVFC/2020-21/P/9 | 27,825 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 33,194 | 31/03/2021 | 4THSFC/2020-21/P/15 | 115,401 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 65,731 | 31/03/2021 | FFC/2020-21/P/18 | 79,660 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 1,332 | 31/03/2021 | XVFC/2020-21/P/10 | 35.4 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 77,871.36 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 700 | ||||||||||||
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