Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 112,711 | 04/03/2021 | XVFC/2020-21/P/37 | 74,014 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 112,711 | 04/03/2021 | XVFC/2020-21/P/38 | 17,556 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 223,191 | 04/03/2021 | XVFC/2020-21/P/39 | 22,260 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 18,625 | 04/03/2021 | XVFC/2020-21/P/40 | 55,650 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 532,645 | 19/03/2021 | XVFC/2020-21/P/41 | 6,300 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 11,631 | 19/03/2021 | XVFC/2020-21/P/42 | 7,524 | |||||||||
19/03/2021 | XVFC/2020-21/P/43 | 13,746 | ||||||||||||
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