Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | 5THSFC/2020-21/R/3 | 55,779 | 05/03/2021 | 5THSFC/2020-21/P/6 | 19,890 | |||||||||
05/03/2021 | XVFC/2020-21/R/4 | 163,600 | 05/03/2021 | 5THSFC/2020-21/P/7 | 3,500 | |||||||||
19/03/2021 | 5THSFC/2020-21/R/4 | 55,779 | 05/03/2021 | XVFC/2020-21/P/9 | 38,336 | |||||||||
20/03/2021 | XVFC/2020-21/R/5 | 42,310 | 10/03/2021 | 5THSFC/2020-21/P/8 | 30,064 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 118,186.83 | 10/03/2021 | 5THSFC/2020-21/P/9 | 1,853 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 124,000 | 19/03/2021 | 4THSFC/2020-21/P/21 | 24,690 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 100,633 | 19/03/2021 | 5THSFC/2020-21/P/10 | 18,860 | |||||||||
20/03/2021 | XVFC/2020-21/P/10 | 183,567 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/22 | 21,472 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/23 | 2,880 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/11 | 4,050 | ||||||||||||
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