Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 5THSFC/2020-21/R/6 | 80,339 | 25/03/2021 | 5THSFC/2020-21/P/8 | 3,908 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/7 | 80,339 | 25/03/2021 | XVFC/2020-21/P/6 | 97,181 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 100 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 80,339 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 159,088 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 79,892 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 3,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 4,073 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 379,662 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 379,662 | ||||||||||||
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