Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/3 | 78,897 | 08/03/2021 | 4THSFC/2020-21/P/11 | 191,487 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 156,233 | 08/03/2021 | XVFC/2020-21/P/6 | 101,048 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 1,000 | 08/03/2021 | XVFC/2020-21/P/7 | 53,628 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 372,847 | 12/03/2021 | XVFC/2020-21/P/8 | 230,255 | |||||||||
12/03/2021 | XVFC/2020-21/P/9 | 15,250 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/5 | 51,797.2 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/10 | 33,214 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/11 | 369,591 | ||||||||||||
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