Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 5THSFC/2020-21/R/2 | 254,687 | 25/03/2021 | 5THSFC/2020-21/P/4 | 18,200 | |||||||||
25/03/2021 | XVFC/2020-21/R/4 | 414,145 | 25/03/2021 | 5THSFC/2020-21/P/5 | 39,479 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/3 | 481,434 | 25/03/2021 | 5THSFC/2020-21/P/6 | 4,014 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 18,200 | 26/03/2021 | 5THSFC/2020-21/P/10 | 8,700 | |||||||||
26/03/2021 | 5THSFC/2020-21/P/11 | 18,200 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/7 | 18,853 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/8 | 18,853 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/9 | 13,808 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/13 | 176,457 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/14 | 160,359 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/15 | 4,416 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/16 | 11,445 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/12 | 84,215 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/13 | 18,468 | ||||||||||||
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