Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | 5THSFC/2020-21/R/8 | 100,935 | 10/03/2021 | 5THSFC/2020-21/P/5 | 45,630 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/9 | 100,935 | 10/03/2021 | 5THSFC/2020-21/P/6 | 24,952 | |||||||||
10/03/2021 | XVFC/2020-21/R/8 | 481,088 | 10/03/2021 | XVFC/2020-21/P/19 | 116,901 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/10 | 5,210 | 10/03/2021 | XVFC/2020-21/P/20 | 40,407 | |||||||||
11/03/2021 | XVFC/2020-21/R/9 | 7,153 | 10/03/2021 | XVFC/2020-21/P/21 | 17,160 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/11 | 101,801 | 11/03/2021 | XVFC/2020-21/P/22 | 6,950 | |||||||||
26/03/2021 | XVFC/2020-21/R/10 | 4,800 | 22/03/2021 | XVFC/2020-21/P/23 | 9,392 | |||||||||
26/03/2021 | XVFC/2020-21/R/11 | 6,950 | 22/03/2021 | XVFC/2020-21/P/24 | 4,800 | |||||||||
26/03/2021 | XVFC/2020-21/R/12 | 9,392 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 203,602 | ||||||||||||
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