Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | 5THSFC/2020-21/R/7 | 35,473 | 01/03/2021 | 5THSFC/2020-21/P/10 | 3,600 | |||||||||
17/03/2021 | XVFC/2020-21/R/3 | 167,635 | 01/03/2021 | 5THSFC/2020-21/P/11 | 16,260 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 70,244 | 15/03/2021 | 5THSFC/2020-21/P/12 | 16,570 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 35,264 | 15/03/2021 | 5THSFC/2020-21/P/13 | 3,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 35,473 | 23/03/2021 | 5THSFC/2020-21/P/14 | 3,910 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 167,635 | 23/03/2021 | 5THSFC/2020-21/P/15 | 2,215 | |||||||||
24/03/2021 | FFC/2020-21/P/122 | 7,200 | ||||||||||||
24/03/2021 | FFC/2020-21/P/123 | 7,200 | ||||||||||||
31/03/2021 | FFC/2020-21/P/124 | 352 | ||||||||||||
31/03/2021 | FFC/2020-21/P/125 | 22 | ||||||||||||
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