Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | 5THSFC/2020-21/R/2 | 37,936 | 23/03/2021 | 4THSFC/2020-21/P/13 | 2,400 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/3 | 37,936 | 23/03/2021 | 5THSFC/2020-21/P/2 | 70,775 | |||||||||
23/03/2021 | XVFC/2020-21/R/6 | 179,278 | 25/03/2021 | 4THSFC/2020-21/P/14 | 34,272 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 15,956 | 25/03/2021 | XVFC/2020-21/P/4 | 28,853 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 290,645 | 25/03/2021 | XVFC/2020-21/P/5 | 120,219 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 4,701 | 30/03/2021 | 4THSFC/2020-21/P/15 | 3,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 179,278 | ||||||||||||
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