Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2021 | 5THSFC/2020-21/R/6 | 87,426 | 24/03/2021 | 4THSFC/2020-21/P/14 | 2,900 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/7 | 87,915 | 24/03/2021 | XVFC/2020-21/P/5 | 134,854 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/8 | 87,915 | 27/03/2021 | 5THSFC/2020-21/P/3 | 46,917 | |||||||||
22/03/2021 | XVFC/2020-21/R/1 | 415,468 | 30/03/2021 | 5THSFC/2020-21/P/4 | 57,996 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/9 | 87,915 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 14,400 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 12,874 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 30,722 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 524,315 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/2 | 827,689 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 207,233 | ||||||||||||
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