Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | 5THSFC/2020-21/R/2 | 11,365 | 09/03/2021 | XVFC/2020-21/P/3 | 19,753 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/3 | 30,064 | 09/03/2021 | XVFC/2020-21/P/4 | 4,500 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/4 | 30,064 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/R/5 | 30,064 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/R/6 | 30,064 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/R/7 | 30,064 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/R/8 | 30,231 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/R/9 | 30,231 | ||||||||||||
11/03/2021 | XVFC/2020-21/R/6 | 5,161 | ||||||||||||
11/03/2021 | XVFC/2020-21/R/7 | 142,864 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 59,864 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 142,864 | ||||||||||||
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