Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2021 | 5THSFC/2020-21/R/6 | 35,736 | 14/03/2021 | 5THSFC/2020-21/P/10 | 2,631 | |||||||||
14/03/2021 | 5THSFC/2020-21/R/7 | 35,935 | 14/03/2021 | 5THSFC/2020-21/P/11 | 25,200 | |||||||||
14/03/2021 | 5THSFC/2020-21/R/8 | 35,935 | 14/03/2021 | 5THSFC/2020-21/P/9 | 5,000 | |||||||||
14/03/2021 | XVFC/2020-21/R/4 | 169,822 | 14/03/2021 | XVFC/2020-21/P/12 | 9,045 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 35,935 | 14/03/2021 | XVFC/2020-21/P/13 | 32,710 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 71,159 | 14/03/2021 | XVFC/2020-21/P/14 | 63,636 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 3,532 | 14/03/2021 | XVFC/2020-21/P/15 | 41,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 3,769 | ||||||||||||
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