Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 265,840 | 31/03/2021 | 4THSFC/2020-21/P/20 | 16,079 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 103,729 | 31/03/2021 | FFC/2020-21/P/6 | 3,032 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 103,729 | 31/03/2021 | XVFC/2020-21/P/6 | 360,437 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 103,729 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 51,491 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 510,710 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 489,083 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 51,491 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 51,491 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 51,491 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 51,491 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 51,491 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 51,491 | ||||||||||||
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