Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 817 | 31/03/2021 | 4THSFC/2020-21/P/25 | 103,703 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 42,286 | 31/03/2021 | XVFC/2020-21/P/8 | 40 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 42,286 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 42,286 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 83,735 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 1,159 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 103,703.5 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 890 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 199,835 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 199,835 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 1,206 | ||||||||||||
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