Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 5THSFC/2020-21/R/3 | 71,522 | 04/03/2021 | 4THSFC/2020-21/P/33 | 6,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 141,728 | 27/03/2021 | 4THSFC/2020-21/P/34 | 4,623 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 338,232 | 27/03/2021 | 4THSFC/2020-21/P/35 | 4,623 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 4,899 | 27/03/2021 | 4THSFC/2020-21/P/36 | 4,623 | |||||||||
27/03/2021 | 4THSFC/2020-21/P/37 | 4,623 | ||||||||||||
27/03/2021 | 4THSFC/2020-21/P/38 | 4,422 | ||||||||||||
27/03/2021 | 4THSFC/2020-21/P/39 | 4,422 | ||||||||||||
27/03/2021 | 4THSFC/2020-21/P/40 | 8,800 | ||||||||||||
27/03/2021 | 4THSFC/2020-21/P/41 | 9,200 | ||||||||||||
27/03/2021 | 4THSFC/2020-21/P/42 | 9,200 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/10 | 61,554 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/11 | 76,858 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/12 | 55,686 | ||||||||||||
28/03/2021 | 4THSFC/2020-21/P/43 | 2,916 | ||||||||||||
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