Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2021 | 5THSFC/2020-21/R/6 | 63,412 | 29/03/2021 | 5THSFC/2020-21/P/4 | 20,400 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/7 | 63,412 | 29/03/2021 | 5THSFC/2020-21/P/5 | 20,400 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 125,569 | 29/03/2021 | 5THSFC/2020-21/P/6 | 20,400 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 63,058 | 30/03/2021 | 5THSFC/2020-21/P/7 | 23,623 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 63,412 | 30/03/2021 | 5THSFC/2020-21/P/8 | 23,723 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 299,672 | 30/03/2021 | 5THSFC/2020-21/P/9 | 23,523 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 6,629 | 31/03/2021 | 5THSFC/2020-21/P/10 | 16,149.1 | |||||||||
31/03/2021 | XVFC/2020-21/P/4 | 35.4 | ||||||||||||
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