Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2021 | 5THSFC/2020-21/R/9 | 20,000 | 07/03/2021 | 5THSFC/2020-21/P/7 | 20,000 | |||||||||
29/03/2021 | 4THSFC/2020-21/R/3 | 6,400 | 28/03/2021 | 4THSFC/2020-21/P/17 | 6,400 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 1,148 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 32,486 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 774 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 64,329 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 221.68 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 2,237.61 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 2,238 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 153,522 | ||||||||||||
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