Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | 5THSFC/2020-21/R/10 | 62,704 | 21/03/2021 | XVFC/2020-21/P/15 | 107,686 | |||||||||
19/03/2021 | 5THSFC/2020-21/R/11 | 8,266 | 23/03/2021 | 5THSFC/2020-21/P/6 | 11,566 | |||||||||
19/03/2021 | 5THSFC/2020-21/R/12 | 62,704 | 23/03/2021 | 5THSFC/2020-21/P/7 | 3,600 | |||||||||
19/03/2021 | 5THSFC/2020-21/R/13 | 63,056 | 26/03/2021 | 5THSFC/2020-21/P/8 | 11,256 | |||||||||
19/03/2021 | 5THSFC/2020-21/R/14 | 63,056 | ||||||||||||
19/03/2021 | 5THSFC/2020-21/R/15 | 3,781 | ||||||||||||
19/03/2021 | XVFC/2020-21/R/4 | 3,716 | ||||||||||||
19/03/2021 | XVFC/2020-21/R/5 | 297,986 | ||||||||||||
19/03/2021 | XVFC/2020-21/R/6 | 1,159 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | 63,056 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | 124,864 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 297,986 | ||||||||||||
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