Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2021 | 5THSFC/2020-21/R/4 | 54,361 | 21/03/2021 | 5THSFC/2020-21/P/2 | 20,377 | |||||||||
21/03/2021 | 5THSFC/2020-21/R/5 | 54,361 | 21/03/2021 | 5THSFC/2020-21/P/3 | 16,311 | |||||||||
21/03/2021 | 5THSFC/2020-21/R/6 | 3,000 | 21/03/2021 | 5THSFC/2020-21/P/4 | 148,977 | |||||||||
21/03/2021 | XVFC/2020-21/R/5 | 260,262 | 21/03/2021 | XVFC/2020-21/P/10 | 108,918 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 106,804 | 21/03/2021 | XVFC/2020-21/P/11 | 79,816 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 54,723 | 21/03/2021 | XVFC/2020-21/P/12 | 108,816 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 54,723 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 54,723 | ||||||||||||
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