Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2021 | 5THSFC/2020-21/R/6 | 103,048 | 11/03/2021 | 5THSFC/2020-21/P/12 | 8,000 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/7 | 103,542 | 27/03/2021 | XVFC/2020-21/P/7 | 402,799 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/8 | 103,542 | 27/03/2021 | XVFC/2020-21/P/8 | 34,437 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/9 | 103,542 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/3 | 489,315 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 48,266 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 32,024 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 18,569 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 205,035 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 5,060 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 489,315 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 5,274 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 7,273 | ||||||||||||
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