Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 184,342 | 30/03/2021 | 5THSFC/2020-21/P/13 | 4,900 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 59,116 | 30/03/2021 | 5THSFC/2020-21/P/14 | 3,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 3,000 | 30/03/2021 | XVFC/2020-21/P/6 | 18,225 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 25,794 | 30/03/2021 | XVFC/2020-21/P/7 | 18,494 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 92,560 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 279,276 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 11,869 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 439,931 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 439,931 | ||||||||||||
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