Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | 4THSFC/2020-21/R/8 | 64,553 | 15/03/2021 | 4THSFC/2020-21/P/19 | 13,650 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/5 | 64,553 | 15/03/2021 | 4THSFC/2020-21/P/20 | 23,650 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/6 | 64,553 | 15/03/2021 | 5THSFC/2020-21/P/5 | 22,728 | |||||||||
23/03/2021 | XVFC/2020-21/R/5 | 305,062 | 15/03/2021 | 5THSFC/2020-21/P/6 | 64,484 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/7 | 179,147 | 23/03/2021 | 5THSFC/2020-21/P/7 | 222,789 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/8 | 64,553 | 23/03/2021 | 5THSFC/2020-21/P/9 | 18,295 | |||||||||
23/03/2021 | XVFC/2020-21/P/14 | 241,244 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/15 | 56,774 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/10 | 98,541 | ||||||||||||
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