Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | 5THSFC/2020-21/R/3 | 64,352 | 12/03/2021 | 4THSFC/2020-21/P/8 | 35,281 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/4 | 64,352 | 12/03/2021 | 4THSFC/2020-21/P/9 | 48,020 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/5 | 64,352 | 12/03/2021 | 5THSFC/2020-21/P/2 | 99,533 | |||||||||
12/03/2021 | XVFC/2020-21/R/3 | 304,114 | 12/03/2021 | XVFC/2020-21/P/3 | 245,030 | |||||||||
15/03/2021 | XVFC/2020-21/R/4 | 81,080 | 14/03/2021 | 5THSFC/2020-21/P/3 | 33,512 | |||||||||
15/03/2021 | XVFC/2020-21/R/5 | 26,800 | 14/03/2021 | XVFC/2020-21/P/4 | 43,900 | |||||||||
16/03/2021 | XVFC/2020-21/R/6 | 111,541 | 15/03/2021 | 4THSFC/2020-21/P/10 | 27,684 | |||||||||
16/03/2021 | XVFC/2020-21/R/7 | 111,541 | 15/03/2021 | 5THSFC/2020-21/P/4 | 47,574 | |||||||||
15/03/2021 | XVFC/2020-21/P/5 | 111,541 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/6 | 387,304 | ||||||||||||
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