Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | 5THSFC/2020-21/R/10 | 52,985 | 18/03/2021 | XVFC/2020-21/P/22 | 34,111 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/8 | 51,985 | 18/03/2021 | XVFC/2020-21/P/23 | 158,558 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/9 | 52,985 | 18/03/2021 | XVFC/2020-21/P/24 | 54,075 | |||||||||
18/03/2021 | XVFC/2020-21/R/4 | 245,108 | 23/03/2021 | 5THSFC/2020-21/P/13 | 9,239 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 4,130 | 23/03/2021 | 5THSFC/2020-21/P/14 | 9,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 9,239 | 23/03/2021 | 5THSFC/2020-21/P/15 | 4,130 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 9,500 | 23/03/2021 | 5THSFC/2020-21/P/16 | 590 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 590 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 186,899 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 253,799 | ||||||||||||
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