Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2021 | 5THSFC/2020-21/R/7 | 104,727 | 30/03/2021 | 5THSFC/2020-21/P/5 | 36,620 | |||||||||
30/03/2021 | XVFC/2020-21/R/3 | 148,214 | 30/03/2021 | 5THSFC/2020-21/P/6 | 42,280 | |||||||||
30/03/2021 | XVFC/2020-21/R/4 | 18,240 | 30/03/2021 | XVFC/2020-21/P/3 | 148,214 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/3 | 12,000 | 30/03/2021 | XVFC/2020-21/P/4 | 15,292 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/4 | 4,305 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 70,908 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 35,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 148,214 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 17,787 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 147,761 | ||||||||||||
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