Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | 5THSFC/2020-21/R/6 | 51,716 | 13/03/2021 | XVFC/2020-21/P/10 | 31,123 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/7 | 3,236 | 20/03/2021 | XVFC/2020-21/P/11 | 31,123 | |||||||||
30/03/2021 | FFC/2020-21/R/2 | 3,776 | 26/03/2021 | 5THSFC/2020-21/P/2 | 55,999 | |||||||||
30/03/2021 | XVFC/2020-21/R/4 | 31,123 | 26/03/2021 | ASV/2020-21/P/12 | 13,600 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | 1,200 | 30/03/2021 | 4THSFC/2020-21/P/27 | 1,200 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 6,949 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 51,716 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 102,408 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 244,396 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 6,810 | ||||||||||||
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