Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | 5THSFC/2020-21/R/2 | 35,000 | 26/03/2021 | 5THSFC/2020-21/P/3 | 15,375 | |||||||||
27/03/2021 | XVFC/2020-21/R/4 | 13,398 | 26/03/2021 | XVFC/2020-21/P/7 | 113,019 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 27,461 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 35,423 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 35,423 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 70,145 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 80,655 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 1,120 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 987 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 699 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 1,102 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 167,402 | ||||||||||||
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