Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | 5THSFC/2020-21/R/2 | 49,976 | 23/03/2021 | 5THSFC/2020-21/P/2 | 33,512 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/3 | 49,976 | 23/03/2021 | 5THSFC/2020-21/P/3 | 43,900 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/4 | 49,514 | 26/03/2021 | 5THSFC/2020-21/P/4 | 15,894 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/5 | 47,513 | 26/03/2021 | 5THSFC/2020-21/P/5 | 56,343 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/6 | 47,513 | 26/03/2021 | 5THSFC/2020-21/P/6 | 56,343 | |||||||||
26/03/2021 | XVFC/2020-21/R/4 | 223,314 | 26/03/2021 | 5THSFC/2020-21/P/7 | 55,682 | |||||||||
27/03/2021 | XVFC/2020-21/R/5 | 219,254 | 26/03/2021 | XVFC/2020-21/P/10 | 20,312 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/7 | 10,500 | 26/03/2021 | XVFC/2020-21/P/8 | 84,189 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/8 | 10,500 | 26/03/2021 | XVFC/2020-21/P/9 | 117,803 | |||||||||
28/03/2021 | 5THSFC/2020-21/P/8 | 10,500 | ||||||||||||
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