Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | 5THSFC/2020-21/R/6 | 47,801 | 14/03/2021 | XVFC/2020-21/P/10 | 85,654 | |||||||||
04/03/2021 | 5THSFC/2020-21/R/7 | 47,801 | 14/03/2021 | XVFC/2020-21/P/9 | 22,204 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/10 | 27,261 | 22/03/2021 | 4THSFC/2020-21/P/11 | 2,296.14 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/11 | 15,644 | 26/03/2021 | 5THSFC/2020-21/P/8 | 43,979 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/8 | 28,335 | 26/03/2021 | 5THSFC/2020-21/P/9 | 42,622 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/9 | 15,361 | 26/03/2021 | XVFC/2020-21/P/11 | 6,931 | |||||||||
27/03/2021 | XVFC/2020-21/R/6 | 6,931 | 31/03/2021 | 5THSFC/2020-21/P/10 | 43,979 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 15,361 | 31/03/2021 | 5THSFC/2020-21/P/11 | 42,622 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 28,335 | 31/03/2021 | XVFC/2020-21/P/12 | 6,931 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 15,644 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 27,261 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 6,931 | ||||||||||||
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