Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2021 | 5THSFC/2020-21/R/3 | 117,528 | 29/03/2021 | 5THSFC/2020-21/P/4 | 116,528 | |||||||||
29/03/2021 | XVFC/2020-21/R/4 | 205,882 | 29/03/2021 | XVFC/2020-21/P/3 | 203,832 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 12,000 | 31/03/2021 | 4THSFC/2020-21/P/7 | 9,514 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 12,714 | 31/03/2021 | 5THSFC/2020-21/P/5 | 12,714 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 116,528 | 31/03/2021 | XVFC/2020-21/P/4 | 43,032 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 43,032 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 106,466 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 43,032 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 97,366 | ||||||||||||
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