Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 4THSFC/2020-21/R/4 | 15,233 | 31/03/2021 | 4THSFC/2020-21/P/19 | 16,751 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | 13,651 | 31/03/2021 | 4THSFC/2020-21/P/20 | 25,315 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | 1,350 | 31/03/2021 | 5THSFC/2020-21/P/4 | 23,827 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/7 | 1,000 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | 10,082 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/9 | 750 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 16,177 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 2,250 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 119,623.75 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 56,895 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 2,250 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 3,150 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 8,011 | ||||||||||||
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