Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | 5THSFC/2020-21/R/6 | 43,724 | 11/03/2021 | 5THSFC/2020-21/P/6 | 88,200 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/7 | 44,105 | 16/03/2021 | XVFC/2020-21/P/11 | 98,000 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/8 | 44,105 | 16/03/2021 | XVFC/2020-21/P/12 | 58,800 | |||||||||
11/03/2021 | XVFC/2020-21/R/3 | 208,429 | 28/03/2021 | 5THSFC/2020-21/P/7 | 3,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 87,337 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 1,360 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 1,265 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 1,473 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 734 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 3,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 44,105 | ||||||||||||
31/03/2021 | FFC/2020-21/R/1 | 515 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 208,429 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 1,918 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 735 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 624 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 8,643 | ||||||||||||
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