Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | 5THSFC/2020-21/R/6 | 122,482 | 14/03/2021 | XVFC/2020-21/P/13 | 208,390 | |||||||||
04/03/2021 | 5THSFC/2020-21/R/7 | 123,163 | 16/03/2021 | 4THSFC/2020-21/P/23 | 2,822 | |||||||||
04/03/2021 | 5THSFC/2020-21/R/8 | 123,163 | 16/03/2021 | 5THSFC/2020-21/P/5 | 9,000 | |||||||||
04/03/2021 | XVFC/2020-21/R/3 | 582,041 | 16/03/2021 | 5THSFC/2020-21/P/6 | 104,383 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/9 | 123,163 | 16/03/2021 | XVFC/2020-21/P/14 | 38,988 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 243,889 | 24/03/2021 | 5THSFC/2020-21/P/7 | 248,114 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 25,710.3 | 24/03/2021 | XVFC/2020-21/P/15 | 248,022 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 12,511 | ||||||||||||
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