Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | 5THSFC/2020-21/R/2 | 36,624 | 02/03/2021 | 4THSFC/2020-21/P/30 | 16,500 | |||||||||
05/03/2021 | XVFC/2020-21/R/5 | 173,075 | 05/03/2021 | 5THSFC/2020-21/P/2 | 9,500 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/3 | 36,351 | 05/03/2021 | 5THSFC/2020-21/P/3 | 8,262 | |||||||||
14/03/2021 | 5THSFC/2020-21/R/4 | 19,722 | 05/03/2021 | 5THSFC/2020-21/P/4 | 15,158 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/5 | 36,624 | 05/03/2021 | 5THSFC/2020-21/P/5 | 19,950 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 21,812 | 05/03/2021 | XVFC/2020-21/P/12 | 3,200 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 173,121 | 13/03/2021 | 5THSFC/2020-21/P/6 | 19,722 | |||||||||
13/03/2021 | XVFC/2020-21/P/13 | 2,530 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/14 | 4,000 | ||||||||||||
20/03/2021 | 5THSFC/2020-21/P/7 | 2,450 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/8 | 33,907 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/9 | 2,822 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/15 | 5,784 | ||||||||||||
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