Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | 5THSFC/2020-21/R/10 | 65,013 | 23/03/2021 | 5THSFC/2020-21/P/14 | 7,000 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/11 | 1,519 | 23/03/2021 | 5THSFC/2020-21/P/15 | 5,692 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/12 | 65,013 | 23/03/2021 | 5THSFC/2020-21/P/16 | 2,157 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/7 | 1,850 | 23/03/2021 | XVFC/2020-21/P/32 | 3,456 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/8 | 7,905 | 23/03/2021 | XVFC/2020-21/P/33 | 4,542 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/9 | 64,563 | 23/03/2021 | XVFC/2020-21/P/34 | 7,510 | |||||||||
23/03/2021 | XVFC/2020-21/R/29 | 20,005 | 23/03/2021 | XVFC/2020-21/P/35 | 5,160 | |||||||||
23/03/2021 | XVFC/2020-21/R/30 | 1,275 | 23/03/2021 | XVFC/2020-21/P/36 | 32,936 | |||||||||
23/03/2021 | XVFC/2020-21/R/31 | 307,235 | 23/03/2021 | XVFC/2020-21/P/37 | 163,293 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/13 | 2,157 | 23/03/2021 | XVFC/2020-21/P/38 | 47,515 | |||||||||
25/03/2021 | XVFC/2020-21/R/32 | 10,200 | 23/03/2021 | XVFC/2020-21/P/39 | 16,382 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 65,013 | 23/03/2021 | XVFC/2020-21/P/40 | 3,654 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 128,740 | 23/03/2021 | XVFC/2020-21/P/41 | 3,980 | |||||||||
31/03/2021 | XVFC/2020-21/R/33 | 307,235 | 23/03/2021 | XVFC/2020-21/P/42 | 37,295 | |||||||||
23/03/2021 | XVFC/2020-21/P/43 | 22,890 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/17 | 9,000 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/18 | 10,200 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/19 | 7,483 | ||||||||||||
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