Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2021 | 5THSFC/2020-21/R/7 | 89,467 | 30/03/2021 | 5THSFC/2020-21/P/1 | 27,559 | |||||||||
29/03/2021 | XVFC/2020-21/R/5 | 4,542 | 30/03/2021 | 5THSFC/2020-21/P/2 | 29,700 | |||||||||
29/03/2021 | XVFC/2020-21/R/6 | 679 | 30/03/2021 | 5THSFC/2020-21/P/3 | 31,340 | |||||||||
29/03/2021 | XVFC/2020-21/R/7 | 316,511 | 30/03/2021 | 5THSFC/2020-21/P/4 | 12,810 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 27,559 | 30/03/2021 | 5THSFC/2020-21/P/5 | 4,838 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 4,838 | 30/03/2021 | 5THSFC/2020-21/P/6 | 6,239 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 31,340 | 30/03/2021 | XVFC/2020-21/P/16 | 16,700 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 12,810 | 30/03/2021 | XVFC/2020-21/P/17 | 36,050 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 284,132 | 30/03/2021 | XVFC/2020-21/P/18 | 2,795 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 6,239 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 29,700 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 2,795 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 317,090 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 16,700 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 36,050 | ||||||||||||
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