Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | 5THSFC/2020-21/R/5 | 63,327 | 26/03/2021 | 5THSFC/2020-21/P/10 | 80,850 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/6 | 63,327 | 26/03/2021 | 5THSFC/2020-21/P/9 | 23,100 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 125,401 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 12,269 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 63,327 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 63,327 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 63,327 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 299,269 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 299,269 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 7,030 | ||||||||||||
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