Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | 5THSFC/2020-21/R/6 | 12,060 | 03/03/2021 | 5THSFC/2020-21/P/6 | 43,952 | |||||||||
06/03/2021 | XVFC/2020-21/R/2 | 226,343 | 03/03/2021 | 5THSFC/2020-21/P/7 | 34,034 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 48,152 | 03/03/2021 | 5THSFC/2020-21/P/8 | 9,450 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 95,351 | 06/03/2021 | XVFC/2020-21/P/10 | 38,967 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 227,557 | 06/03/2021 | XVFC/2020-21/P/7 | 44,276 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 227,557 | 06/03/2021 | XVFC/2020-21/P/8 | 35,792 | |||||||||
06/03/2021 | XVFC/2020-21/P/9 | 31,726 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/11 | 34,577 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/12 | 34,033 | ||||||||||||
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