Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 316,296 | 09/03/2021 | 4THSFC/2020-21/P/26 | 49,690 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 78,760 | 09/03/2021 | 4THSFC/2020-21/P/27 | 12,953 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 61,914 | 09/03/2021 | 4THSFC/2020-21/P/28 | 14,850 | |||||||||
09/03/2021 | XVFC/2020-21/P/20 | 53,507 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/21 | 2,600 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/22 | 21,962 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/23 | 8,428 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/24 | 61,914 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/10 | 7,224 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/9 | 21,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/25 | 61,914 | ||||||||||||
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