Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2021 | 5THSFC/2020-21/R/1 | 107,554 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/10 | 12,000 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/11 | 152,157 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/2 | 151,346 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/3 | 151,346 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/4 | 151,346 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/5 | 151,346 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/6 | 151,346 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/7 | 152,157 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/8 | 4,000 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/9 | 152,157 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/10 | 715,227 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/11 | 8,454 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/12 | 10,628 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/13 | 719,058 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/14 | 719,058 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/15 | 9,820 | ||||||||||||
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