Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 4THSFC/2020-21/R/1 | 42,813 | 30/03/2021 | 4THSFC/2020-21/P/6 | 42,813 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 3,650 | 30/03/2021 | 5THSFC/2020-21/P/3 | 3,650 | |||||||||
31/03/2021 | XVFC/2020-21/R/1 | 96,433 | 30/03/2021 | XVFC/2020-21/P/19 | 96,433 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 19,555 | 30/03/2021 | XVFC/2020-21/P/20 | 48,422 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 132,698 | 30/03/2021 | XVFC/2020-21/P/21 | 132,698 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 48,422 | 30/03/2021 | XVFC/2020-21/P/22 | 19,555 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 9,360 | 31/03/2021 | XVFC/2020-21/P/23 | 9,360 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 9,360 | 31/03/2021 | XVFC/2020-21/P/24 | 9,360 | |||||||||
31/03/2021 | XVFC/2020-21/P/25 | 9,360 | ||||||||||||
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