Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2021 | 5THSFC/2020-21/R/11 | 2,871 | 27/03/2021 | 5THSFC/2020-21/P/16 | 65,807 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/7 | 51,582 | 27/03/2021 | 5THSFC/2020-21/P/17 | 1,575 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/8 | 51,871 | 28/03/2021 | 5THSFC/2020-21/P/18 | 1,575 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/9 | 51,871 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/3 | 4,352 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/4 | 245,131 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/R/12 | 1,575 | ||||||||||||
29/03/2021 | 5THSFC/2020-21/R/13 | 51,871 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 102,716 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 956 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 245,131 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 1,003 | ||||||||||||
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