Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | 5THSFC/2020-21/R/4 | 52,247 | 05/03/2021 | 5THSFC/2020-21/P/7 | 16,710 | |||||||||
04/03/2021 | 5THSFC/2020-21/R/5 | 52,247 | 05/03/2021 | 5THSFC/2020-21/P/8 | 17,600 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/6 | 16,710 | 25/03/2021 | 5THSFC/2020-21/P/9 | 19,895 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 7,125 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 52,247 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 103,460 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 4,576 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 246,905 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 246,905 | ||||||||||||
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