Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | 5THSFC/2020-21/R/2 | 48,612 | 23/03/2021 | 4THSFC/2020-21/P/16 | 98,650 | |||||||||
04/03/2021 | 5THSFC/2020-21/R/3 | 48,612 | 23/03/2021 | 4THSFC/2020-21/P/17 | 33,512 | |||||||||
04/03/2021 | XVFC/2020-21/R/3 | 229,728 | 23/03/2021 | 4THSFC/2020-21/P/18 | 6,300 | |||||||||
23/03/2021 | XVFC/2020-21/R/4 | 19,961 | 23/03/2021 | 5THSFC/2020-21/P/2 | 43,900 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/4 | 13,000 | 23/03/2021 | 5THSFC/2020-21/P/3 | 31,500 | |||||||||
26/03/2021 | XVFC/2020-21/R/5 | 209,767 | 23/03/2021 | XVFC/2020-21/P/6 | 69,879 | |||||||||
23/03/2021 | XVFC/2020-21/P/7 | 196,758 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/8 | 52,970 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/9 | 31,500 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/4 | 41,720 | ||||||||||||
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