Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | 4THSFC/2020-21/R/6 | 9,560 | 18/03/2021 | 4THSFC/2020-21/P/42 | 9,878 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/5 | 56,274 | 18/03/2021 | 5THSFC/2020-21/P/4 | 42,463 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/6 | 56,274 | 18/03/2021 | 5THSFC/2020-21/P/5 | 19,404 | |||||||||
18/03/2021 | XVFC/2020-21/R/3 | 375,359 | 18/03/2021 | XVFC/2020-21/P/11 | 90,604 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 79,640 | 18/03/2021 | XVFC/2020-21/P/12 | 66,408 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 79,640 | 18/03/2021 | XVFC/2020-21/P/13 | 29,546 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 157,704 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 376,359 | ||||||||||||
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