Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | 4THSFC/2020-21/R/8 | 7,365 | 22/03/2021 | 4THSFC/2020-21/P/90 | 7,365 | |||||||||
25/03/2021 | 4THSFC/2020-21/R/9 | 20,600 | 25/03/2021 | XVFC/2020-21/P/51 | 245,440 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/4 | 95,187 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/R/5 | 3,548 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/R/6 | 7,365 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/R/7 | 1,503 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/5 | 3,297 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/6 | 1,526 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/10 | 7,365 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/11 | 1,407 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 189,841 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 4,268 | ||||||||||||
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