Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2021 | 5THSFC/2020-21/R/1 | 298,521 | 28/03/2021 | 4THSFC/2020-21/P/26 | 21,000 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | 21,000 | 28/03/2021 | 5THSFC/2020-21/P/3 | 196,068 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 30,992 | 28/03/2021 | XVFC/2020-21/P/25 | 195,593 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 112,572 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 20,790 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 31,714 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/13 | 33,318 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/14 | 32,364 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/15 | 103,250 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/16 | 26,661 | ||||||||||||
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