Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 7,472 | 10/03/2021 | 5THSFC/2020-21/P/5 | 3,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 54,836 | 10/03/2021 | FFC/2020-21/P/29 | 16,548 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 54,836 | 31/03/2021 | 4THSFC/2020-21/P/8 | 20,144.8 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 54,836 | 31/03/2021 | XVFC/2020-21/P/11 | 36 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 108,536 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 15,120 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 54,575 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 12,296 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 10,254 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 1,694 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 3,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 2,987 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 259,143 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 987 | ||||||||||||
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