Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | 5THSFC/2020-21/R/1 | 30,813 | 18/03/2021 | XVFC/2020-21/P/8 | 145,000 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/2 | 30,813 | 30/03/2021 | 4THSFC/2020-21/P/35 | 3,922 | |||||||||
18/03/2021 | XVFC/2020-21/R/5 | 145,615 | ||||||||||||
30/03/2021 | 4THSFC/2020-21/R/7 | 30,813 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 2,704 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 30,813 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 61,016 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 847 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 145,615 | ||||||||||||
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