Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 5THSFC/2020-21/R/6 | 240,878 | 25/03/2021 | 5THSFC/2020-21/P/60 | 20,980 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/7 | 240,878 | 25/03/2021 | 5THSFC/2020-21/P/61 | 18,706 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/8 | 240,878 | 25/03/2021 | 5THSFC/2020-21/P/62 | 24,577 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/9 | 2,917 | 25/03/2021 | 5THSFC/2020-21/P/63 | 25,888 | |||||||||
25/03/2021 | XVFC/2020-21/R/7 | 1,138,331 | 25/03/2021 | 5THSFC/2020-21/P/64 | 22,158 | |||||||||
25/03/2021 | XVFC/2020-21/R/8 | 2,187 | 25/03/2021 | 5THSFC/2020-21/P/65 | 18,075 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/10 | 18,706 | 25/03/2021 | 5THSFC/2020-21/P/66 | 25,690 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/11 | 18,075 | 25/03/2021 | 5THSFC/2020-21/P/67 | 17,748 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/12 | 25,888 | 25/03/2021 | 5THSFC/2020-21/P/68 | 24,577 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/13 | 17,748 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/R/14 | 12,000 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/R/15 | 49,000 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/R/16 | 49,000 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/R/17 | 476,989 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/R/18 | 240,878 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/R/19 | 8,831 | ||||||||||||
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