Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 5THSFC/2020-21/R/7 | 200,000 | 25/03/2021 | XVFC/2020-21/P/3 | 13,076 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/8 | 37,828 | 26/03/2021 | 5THSFC/2020-21/P/4 | 237,107 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/9 | 37,828 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 37,828 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 74,907 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 12,877 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 2,101 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 1,803 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 178,768 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 178,768 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 1,024 | ||||||||||||
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