Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | 5THSFC/2020-21/R/8 | 190,823 | 14/03/2021 | 4THSFC/2020-21/P/31 | 2,822 | |||||||||
04/03/2021 | 5THSFC/2020-21/R/9 | 190,823 | 14/03/2021 | 5THSFC/2020-21/P/11 | 247,275 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/10 | 190,823 | 14/03/2021 | XVFC/2020-21/P/22 | 123,776 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 377,869 | 14/03/2021 | XVFC/2020-21/P/23 | 244,663 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 24,599 | 16/03/2021 | XVFC/2020-21/P/24 | 245,145 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 20,680 | 24/03/2021 | XVFC/2020-21/P/25 | 247,841 | |||||||||
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