Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | 5THSFC/2020-21/R/1 | 2,200 | 08/03/2021 | 5THSFC/2020-21/P/1 | 500 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/2 | 102,985 | 24/03/2021 | 5THSFC/2020-21/P/2 | 106,291 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/3 | 2,305 | 31/03/2021 | 5THSFC/2020-21/P/3 | 197,742 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/4 | 500 | 31/03/2021 | XVFC/2020-21/P/13 | 196,403 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 6,030 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 6,030 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 4,623 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 4,020 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 154,929 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 203,932 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 4,020 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 6,030 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 6,030 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 6,030 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 97,811 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 6,030 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/12 | 9,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 479,704 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 6,030 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 3,015 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 6,030 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 68,487 | ||||||||||||
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