Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | 4THSFC/2020-21/R/10 | 67,420 | 02/03/2021 | 4THSFC/2020-21/P/17 | 157,931 | |||||||||
02/03/2021 | 4THSFC/2020-21/R/8 | 67,498 | 02/03/2021 | 4THSFC/2020-21/P/18 | 156,125 | |||||||||
02/03/2021 | 4THSFC/2020-21/R/9 | 67,420 | 02/03/2021 | 4THSFC/2020-21/P/19 | 43,798 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/1 | 96,064.87 | 02/03/2021 | XVFC/2020-21/P/10 | 88,500 | |||||||||
30/03/2021 | XVFC/2020-21/R/11 | 6,314.6 | 02/03/2021 | XVFC/2020-21/P/11 | 65,782 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 134,254 | 02/03/2021 | XVFC/2020-21/P/12 | 22,009 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 320,398 | 24/03/2021 | XVFC/2020-21/P/13 | 95,816 | |||||||||
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