Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | 5THSFC/2020-21/R/6 | 41,431 | 24/03/2021 | XVFC/2020-21/P/17 | 56,697 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/7 | 801 | 27/03/2021 | 5THSFC/2020-21/P/3 | 9,150 | |||||||||
18/03/2021 | XVFC/2020-21/R/4 | 1,438 | 27/03/2021 | XVFC/2020-21/P/18 | 44,974 | |||||||||
18/03/2021 | XVFC/2020-21/R/5 | 1,974 | 27/03/2021 | XVFC/2020-21/P/19 | 7,215 | |||||||||
18/03/2021 | XVFC/2020-21/R/6 | 729 | 30/03/2021 | 5THSFC/2020-21/P/4 | 1,200 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 82,043 | 30/03/2021 | XVFC/2020-21/P/20 | 20,202 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 284 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 1,200 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 41,431 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 23,016 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 195,793 | ||||||||||||
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