Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | 5THSFC/2020-21/R/6 | 117,550 | 23/03/2021 | 5THSFC/2020-21/P/13 | 20,277 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/7 | 117,550 | 23/03/2021 | 5THSFC/2020-21/P/14 | 25,860 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/8 | 117,550 | 23/03/2021 | XVFC/2020-21/P/17 | 38,287 | |||||||||
23/03/2021 | XVFC/2020-21/R/4 | 555,514 | 23/03/2021 | XVFC/2020-21/P/18 | 40,642 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/9 | 117,550 | 23/03/2021 | XVFC/2020-21/P/19 | 16,511 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 232,774 | 23/03/2021 | XVFC/2020-21/P/20 | 15,750 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 58,590 | 23/03/2021 | XVFC/2020-21/P/21 | 13,824 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 555,514 | 23/03/2021 | XVFC/2020-21/P/22 | 2,764 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 90,291 | 23/03/2021 | XVFC/2020-21/P/23 | 4,504 | |||||||||
23/03/2021 | XVFC/2020-21/P/24 | 17,173 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/25 | 15,686 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/26 | 16,984 | ||||||||||||
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