Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | 5THSFC/2020-21/R/3 | 73,266 | 10/03/2021 | 5THSFC/2020-21/P/5 | 19,720 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/4 | 38,185 | 10/03/2021 | 5THSFC/2020-21/P/6 | 19,980 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/5 | 84,992 | 10/03/2021 | 5THSFC/2020-21/P/7 | 3,500 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/6 | 27,700 | 11/03/2021 | 5THSFC/2020-21/P/8 | 1,947 | |||||||||
17/03/2021 | XVFC/2020-21/R/1 | 47,517 | 16/03/2021 | 5THSFC/2020-21/P/10 | 8,058 | |||||||||
17/03/2021 | XVFC/2020-21/R/2 | 14,925 | 16/03/2021 | 5THSFC/2020-21/P/9 | 27,700 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 162,394 | 16/03/2021 | XVFC/2020-21/P/6 | 62,442 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 174,000 | 20/03/2021 | 5THSFC/2020-21/P/11 | 18,950 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 175,655 | 26/03/2021 | 5THSFC/2020-21/P/12 | 3,638 | |||||||||
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