Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | 5THSFC/2020-21/R/8 | 48,656 | 05/03/2021 | 5THSFC/2020-21/P/9 | 48,656 | |||||||||
05/03/2021 | XVFC/2020-21/R/4 | 550,730 | 05/03/2021 | XVFC/2020-21/P/11 | 229,359 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/9 | 145,000 | 05/03/2021 | XVFC/2020-21/P/12 | 184,192 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/5 | 49,539 | 05/03/2021 | XVFC/2020-21/P/13 | 116,815 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/10 | 118,013 | 12/03/2021 | 5THSFC/2020-21/P/10 | 81,360 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 48,982 | 26/03/2021 | 4THSFC/2020-21/P/16 | 49,539 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 48,982 | 26/03/2021 | 4THSFC/2020-21/P/17 | 14,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 259,784 | 26/03/2021 | 5THSFC/2020-21/P/11 | 19,814 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 564,469 | 26/03/2021 | 5THSFC/2020-21/P/12 | 63,013 | |||||||||
26/03/2021 | 5THSFC/2020-21/P/13 | 19,577 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/14 | 48,982 | ||||||||||||
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