Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 50,826 | 24/03/2021 | XVFC/2020-21/P/3 | 37,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 50,826 | 24/03/2021 | XVFC/2020-21/P/4 | 10,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 50,826 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 4,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 100,646 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 38 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 40,544 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 240,192 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 240,192 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 7,816 | ||||||||||||
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