Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 4THSFC/2020-21/R/1 | 500.8 | 04/03/2021 | XVFC/2020-21/P/12 | 14,400 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 33,807 | 14/03/2021 | 5THSFC/2020-21/P/2 | 30,200 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 33,807 | 28/03/2021 | 5THSFC/2020-21/P/3 | 20,059 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 66,945 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 17,946 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 2,054 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 20,059 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 33,558 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 33,558 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 33,558 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 33,558 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 33,807 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 159,766 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 4,015 | ||||||||||||
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