Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | 5THSFC/2020-21/R/7 | 59,412 | 02/03/2021 | XVFC/2020-21/P/9 | 121,450 | |||||||||
02/03/2021 | 5THSFC/2020-21/R/8 | 59,412 | 18/03/2021 | 5THSFC/2020-21/P/11 | 9,994 | |||||||||
02/03/2021 | XVFC/2020-21/R/3 | 280,768 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 59,412 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 117,649 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 78,569.6 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 2,169 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 1,247 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 5,756 | ||||||||||||
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