Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | 5THSFC/2020-21/R/1 | 35,616 | 07/03/2021 | 5THSFC/2020-21/P/1 | 241,627 | |||||||||
07/03/2021 | 5THSFC/2020-21/R/2 | 50,117 | 07/03/2021 | 5THSFC/2020-21/P/2 | 226,839 | |||||||||
07/03/2021 | 5THSFC/2020-21/R/3 | 50,117 | 22/03/2021 | 5THSFC/2020-21/P/3 | 6,402 | |||||||||
07/03/2021 | 5THSFC/2020-21/R/4 | 50,117 | 22/03/2021 | 5THSFC/2020-21/P/4 | 9,918 | |||||||||
07/03/2021 | 5THSFC/2020-21/R/5 | 50,117 | 26/03/2021 | 5THSFC/2020-21/P/5 | 36,315 | |||||||||
07/03/2021 | 5THSFC/2020-21/R/6 | 50,117 | ||||||||||||
07/03/2021 | 5THSFC/2020-21/R/7 | 50,414 | ||||||||||||
07/03/2021 | 5THSFC/2020-21/R/8 | 50,414 | ||||||||||||
07/03/2021 | 5THSFC/2020-21/R/9 | 111,721 | ||||||||||||
07/03/2021 | XVFC/2020-21/R/3 | 238,246 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/R/10 | 50,414 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/4 | 238,246 | ||||||||||||
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