Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | 5THSFC/2020-21/R/6 | 65,326 | 19/03/2021 | 5THSFC/2020-21/P/5 | 7,569 | |||||||||
19/03/2021 | 5THSFC/2020-21/R/7 | 65,689 | 19/03/2021 | 5THSFC/2020-21/P/6 | 70,621 | |||||||||
19/03/2021 | 5THSFC/2020-21/R/8 | 65,689 | 19/03/2021 | XVFC/2020-21/P/10 | 178,812 | |||||||||
19/03/2021 | XVFC/2020-21/R/3 | 310,431 | 19/03/2021 | XVFC/2020-21/P/11 | 126,918 | |||||||||
19/03/2021 | XVFC/2020-21/R/4 | 2,280 | 28/03/2021 | 5THSFC/2020-21/P/7 | 24,000 | |||||||||
19/03/2021 | XVFC/2020-21/R/5 | 4,263 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 130,079 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 12,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 15,978 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 65,689 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 1,363 | ||||||||||||
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