Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | 5THSFC/2020-21/R/10 | 27,956 | 16/03/2021 | XVFC/2020-21/P/20 | 17,657 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/9 | 27,956 | 16/03/2021 | XVFC/2020-21/P/21 | 17,280 | |||||||||
11/03/2021 | XVFC/2020-21/R/5 | 132,114 | 16/03/2021 | XVFC/2020-21/P/22 | 957 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/11 | 27,956 | 16/03/2021 | XVFC/2020-21/P/23 | 4,935 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 4,224 | 19/03/2021 | XVFC/2020-21/P/24 | 8,260 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 55,359 | 23/03/2021 | 5THSFC/2020-21/P/10 | 10,962 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 8,260 | 23/03/2021 | 5THSFC/2020-21/P/11 | 4,000 | |||||||||
23/03/2021 | 5THSFC/2020-21/P/9 | 5,900 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/12 | 193.6 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/25 | 9,616.4 | ||||||||||||
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