Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 4THSFC/2020-21/R/1 | 11,949 | 06/03/2021 | 5THSFC/2020-21/P/16 | 48,988 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/11 | 73,288 | 06/03/2021 | 5THSFC/2020-21/P/17 | 86,446 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 145,126 | 06/03/2021 | 5THSFC/2020-21/P/18 | 15,817 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 2,933 | 06/03/2021 | 5THSFC/2020-21/P/19 | 1,700 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 346,341 | 06/03/2021 | 5THSFC/2020-21/P/20 | 11,200 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 9,341 | 06/03/2021 | 5THSFC/2020-21/P/21 | 19,296 | |||||||||
06/03/2021 | XVFC/2020-21/P/10 | 81,800 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/11 | 49,000 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/12 | 19,045 | ||||||||||||
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