Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2021 | 5THSFC/2020-21/R/6 | 113,043 | 13/03/2021 | 4THSFC/2020-21/P/54 | 30,000 | |||||||||
13/03/2021 | XVFC/2020-21/R/20 | 534,213 | 13/03/2021 | 4THSFC/2020-21/P/55 | 30,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 223,849 | 13/03/2021 | 4THSFC/2020-21/P/56 | 21,410 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 113,043 | 13/03/2021 | XVFC/2020-21/P/28 | 24,587 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 1,110 | 13/03/2021 | XVFC/2020-21/P/29 | 33,390 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 113,043 | 13/03/2021 | XVFC/2020-21/P/30 | 13,707 | |||||||||
31/03/2021 | XVFC/2020-21/R/21 | 1,894 | 13/03/2021 | XVFC/2020-21/P/31 | 98,784 | |||||||||
13/03/2021 | XVFC/2020-21/P/32 | 21,660 | ||||||||||||
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