Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | 5THSFC/2020-21/R/5 | 35,022 | 14/03/2021 | 4THSFC/2020-21/P/11 | 3,150 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/6 | 35,233 | 14/03/2021 | 5THSFC/2020-21/P/10 | 10,500 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/7 | 582 | 14/03/2021 | 5THSFC/2020-21/P/11 | 18,880 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/8 | 35,233 | 14/03/2021 | 5THSFC/2020-21/P/8 | 13,570 | |||||||||
12/03/2021 | XVFC/2020-21/R/4 | 351 | 14/03/2021 | 5THSFC/2020-21/P/9 | 4,705 | |||||||||
12/03/2021 | XVFC/2020-21/R/5 | 2,258 | 22/03/2021 | 5THSFC/2020-21/P/12 | 4,095 | |||||||||
12/03/2021 | XVFC/2020-21/R/6 | 288 | 22/03/2021 | XVFC/2020-21/P/10 | 48,981 | |||||||||
12/03/2021 | XVFC/2020-21/R/7 | 166,502 | 22/03/2021 | XVFC/2020-21/P/11 | 48,981 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/12 | 35,233 | 22/03/2021 | XVFC/2020-21/P/12 | 19,912 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/13 | 69,769 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/8 | 197 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/9 | 166,502 | ||||||||||||
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