Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | 5THSFC/2020-21/R/2 | 89,325 | 09/03/2021 | 5THSFC/2020-21/P/2 | 22,302 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/3 | 22,302 | 09/03/2021 | 5THSFC/2020-21/P/3 | 7,500 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/4 | 7,500 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 10,718 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 32,714 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 32,714 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 64,781 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 154,597 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 154,597 | ||||||||||||
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