Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | 5THSFC/2020-21/R/8 | 38,080 | 09/03/2021 | 5THSFC/2020-21/P/10 | 101,790.1 | |||||||||
09/03/2021 | 5THSFC/2020-21/R/9 | 38,080 | 10/03/2021 | XVFC/2020-21/P/7 | 242,444 | |||||||||
09/03/2021 | XVFC/2020-21/R/5 | 179,955 | 31/03/2021 | 4THSFC/2020-21/P/19 | 19,053 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/10 | 101,790.1 | 31/03/2021 | 5THSFC/2020-21/P/12 | 3,770.6 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 38,080 | 31/03/2021 | FFC/2020-21/P/7 | 128.2 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 179,955 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 1,038 | ||||||||||||
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