Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2021 | 5THSFC/2020-21/R/2 | 35,400 | 30/03/2021 | 5THSFC/2020-21/P/2 | 2,900 | |||||||||
30/03/2021 | XVFC/2020-21/R/5 | 95,500 | 30/03/2021 | 5THSFC/2020-21/P/3 | 7,728 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 2,900 | 30/03/2021 | XVFC/2020-21/P/4 | 95,426 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 7,728 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 376,624 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 700,742 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 30,877 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 33,048 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 31,501 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 124,000 | ||||||||||||
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