Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2021 | 4THSFC/2020-21/R/1 | 40,000 | 30/03/2021 | 4THSFC/2020-21/P/10 | 36,360 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/2 | 19,449 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 107,096 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 20,703 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 45,679 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 30,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 63,700 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 36,168 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 2,810 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 26,241 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 18,259 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 55,356 | ||||||||||||
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