Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/7 | 161,244 | 26/03/2021 | 4THSFC/2020-21/P/24 | 27,446 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/8 | 64,137.5 | 26/03/2021 | 5THSFC/2020-21/P/7 | 231,469 | |||||||||
24/03/2021 | XVFC/2020-21/R/4 | 762,003 | 30/03/2021 | 5THSFC/2020-21/P/8 | 200,725 | |||||||||
24/03/2021 | XVFC/2020-21/R/5 | 13,037 | 31/03/2021 | THFC/2020-21/P/1 | 24,437 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/9 | 200,720 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 89,078.5 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 161,244 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 319,297 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 40,509 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 762,003 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 1,269 | ||||||||||||
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