Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2021 | 4THSFC/2020-21/R/3 | 210,613 | 30/03/2021 | 4THSFC/2020-21/P/34 | 30,330 | |||||||||
30/03/2021 | 4THSFC/2020-21/R/4 | 210,613 | 30/03/2021 | 4THSFC/2020-21/P/35 | 47,850 | |||||||||
30/03/2021 | 4THSFC/2020-21/R/5 | 8,143 | 30/03/2021 | 4THSFC/2020-21/P/36 | 27,600 | |||||||||
30/03/2021 | XVFC/2020-21/R/4 | 995,307 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/5 | 3,918 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | 47,850 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/7 | 27,600 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | 30,330 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/9 | 649,511 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 960,196 | ||||||||||||
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