Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 998 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 50,441 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 50,441 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 50,441 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 688 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | 99,884 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | 1,200,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/18 | 10,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/19 | 26,200 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 690 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 238,372 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 745 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 238,372 | ||||||||||||
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