Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 7,061 | 27/03/2021 | XVFC/2020-21/P/3 | 208,501 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 261,347 | 31/03/2021 | 5THSFC/2020-21/P/2 | 68,492 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 3,015 | 31/03/2021 | XVFC/2020-21/P/4 | 20,060 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 2,412 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 3,015 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 3,015 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 49,974 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/1 | 15,060 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/2 | 5,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 796,803 | ||||||||||||
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