Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 5THSFC/2020-21/R/2 | 168,000 | 25/03/2021 | 5THSFC/2020-21/P/4 | 223,272 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 131,863 | 28/03/2021 | XVFC/2020-21/P/4 | 139,965 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 4,000 | 30/03/2021 | XVFC/2020-21/P/5 | 34,072 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 2,010 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/12 | 2,010 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/13 | 4,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/14 | 2,010 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/15 | 2,010 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/16 | 9,860 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/17 | 2,010 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/18 | 34,072 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 183,582 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 2,010 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 21,135 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 2,010 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 2,010 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 82,880 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 2,010 | ||||||||||||
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