Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | 5THSFC/2020-21/R/6 | 79,076 | 22/03/2021 | 5THSFC/2020-21/P/6 | 158,516 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/7 | 76,765 | 26/03/2021 | 5THSFC/2020-21/P/7 | 91,437 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/8 | 158,516 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/R/9 | 91,437 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 157,092 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 103,771 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 93,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 317,498 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 54,577 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 15,000 | ||||||||||||
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