Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | 5THSFC/2020-21/R/18 | 20,429 | 05/03/2021 | 5THSFC/2020-21/P/15 | 500 | |||||||||
08/03/2021 | 5THSFC/2020-21/R/19 | 43,333 | 05/03/2021 | 5THSFC/2020-21/P/16 | 18,021 | |||||||||
08/03/2021 | 5THSFC/2020-21/R/20 | 43,333 | 05/03/2021 | 5THSFC/2020-21/P/17 | 31,274 | |||||||||
08/03/2021 | XVFC/2020-21/R/3 | 204,782 | 05/03/2021 | 5THSFC/2020-21/P/18 | 6,300 | |||||||||
27/03/2021 | XVFC/2020-21/R/4 | 204,782 | 05/03/2021 | 5THSFC/2020-21/P/19 | 3,216 | |||||||||
26/03/2021 | 5THSFC/2020-21/P/20 | 43,817 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/21 | 40,084 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/22 | 500 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/23 | 11,658 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/24 | 5,400 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/25 | 11,646 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/26 | 33,488 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/27 | 500 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/28 | 11,422 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/29 | 5,829 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/30 | 1,800 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/18 | 48,515 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/19 | 91,830 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/20 | 30,150 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/21 | 31,500 | ||||||||||||
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