Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | 5THSFC/2020-21/R/11 | 171,236 | 09/03/2021 | 4THSFC/2020-21/P/31 | 105,202 | |||||||||
06/03/2021 | XVFC/2020-21/R/10 | 3,826,129 | 09/03/2021 | 4THSFC/2020-21/P/32 | 59,313 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/12 | 814,395 | 13/03/2021 | 4THSFC/2020-21/P/33 | 9,800 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/13 | 814,395 | ||||||||||||
29/03/2021 | 5THSFC/2020-21/R/14 | 814,395 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 3,848,641 | ||||||||||||
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