Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/13 | 82,509 | 30/03/2021 | 5THSFC/2020-21/P/5 | 28,485 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 705 | 30/03/2021 | 5THSFC/2020-21/P/6 | 2,165 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 990 | 30/03/2021 | 5THSFC/2020-21/P/7 | 6,504 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | 28,485 | 30/03/2021 | XVFC/2020-21/P/21 | 24,718 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | 6,504 | 30/03/2021 | XVFC/2020-21/P/22 | 15,293 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/18 | 470 | 30/03/2021 | XVFC/2020-21/P/23 | 44,249 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/19 | 163,385 | 30/03/2021 | XVFC/2020-21/P/24 | 111,292 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/20 | 2,537 | 30/03/2021 | XVFC/2020-21/P/25 | 13,100 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 13,100 | 30/03/2021 | XVFC/2020-21/P/26 | 38,610 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 24,718 | 30/03/2021 | XVFC/2020-21/P/27 | 17,675 | |||||||||
31/03/2021 | XVFC/2020-21/R/14 | 11,880 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/15 | 15,293 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/16 | 111,292 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/17 | 44,249 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/18 | 13,200 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/19 | 17,675 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/20 | 13,530 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/21 | 389,918 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/22 | 3,256 | ||||||||||||
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