Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 5THSFC/2020-21/R/10 | 60,474 | 26/03/2021 | XVFC/2020-21/P/7 | 4,000 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/11 | 60,101 | 26/03/2021 | XVFC/2020-21/P/8 | 6,180 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/7 | 1,819 | 31/03/2021 | 5THSFC/2020-21/P/4 | 49,560 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/8 | 60,474 | 31/03/2021 | XVFC/2020-21/P/9 | 77,800 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/9 | 60,474 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/3 | 285,786 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/4 | 2,660 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/5 | 3,334 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 49,560 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 135,397 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 77,800 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 3,810 | ||||||||||||
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