Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 2,704 | 14/03/2021 | XVFC/2020-21/P/11 | 50,641 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 30,790 | 14/03/2021 | XVFC/2020-21/P/12 | 1,120 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 30,994 | 15/03/2021 | 4THSFC/2020-21/P/15 | 1,200 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 902 | 15/03/2021 | XVFC/2020-21/P/13 | 9,856 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 30,994 | 31/03/2021 | 4THSFC/2020-21/P/16 | 72,411.55 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 30,994 | 31/03/2021 | XVFC/2020-21/P/14 | 209,208.7 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 61,375 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 72,411.55 | ||||||||||||
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