Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | 5THSFC/2020-21/R/4 | 54,798 | 15/03/2021 | XVFC/2020-21/P/5 | 175,433 | |||||||||
15/03/2021 | 5THSFC/2020-21/R/5 | 54,798 | 16/03/2021 | 5THSFC/2020-21/P/3 | 3,500 | |||||||||
15/03/2021 | XVFC/2020-21/R/1 | 258,964 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 54,768 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 32,731.94 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 54,798 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 54,798 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 104,596 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 54,768 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/2 | 258,964 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 4,260 | ||||||||||||
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