Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2021 | 5THSFC/2020-21/R/5 | 78,349 | 24/03/2021 | 5THSFC/2020-21/P/12 | 38,000 | |||||||||
21/03/2021 | 5THSFC/2020-21/R/6 | 78,349 | 24/03/2021 | 5THSFC/2020-21/P/13 | 24,522 | |||||||||
21/03/2021 | XVFC/2020-21/R/6 | 370,259 | 24/03/2021 | XVFC/2020-21/P/28 | 85,938 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/7 | 78,349 | 24/03/2021 | XVFC/2020-21/P/29 | 27,880 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/8 | 1,880.24 | 24/03/2021 | XVFC/2020-21/P/30 | 19,110 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 155,148 | 25/03/2021 | 5THSFC/2020-21/P/14 | 25,636 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 7,972 | 25/03/2021 | 5THSFC/2020-21/P/15 | 5,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 370,259 | 25/03/2021 | 5THSFC/2020-21/P/16 | 33,814 | |||||||||
25/03/2021 | 5THSFC/2020-21/P/17 | 6,000 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/18 | 21,105 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/19 | 17,286 | ||||||||||||
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