Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | 5THSFC/2020-21/R/7 | 39,297 | 04/03/2021 | 5THSFC/2020-21/P/9 | 68,600 | |||||||||
04/03/2021 | 5THSFC/2020-21/R/8 | 39,634 | 10/03/2021 | 5THSFC/2020-21/P/10 | 10,500 | |||||||||
04/03/2021 | 5THSFC/2020-21/R/9 | 39,634 | 14/03/2021 | XVFC/2020-21/P/15 | 58,800 | |||||||||
04/03/2021 | XVFC/2020-21/R/8 | 187,301 | 21/03/2021 | XVFC/2020-21/P/16 | 29,645 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/10 | 39,634 | 24/03/2021 | 5THSFC/2020-21/P/11 | 38,220 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 9,800 | 30/03/2021 | XVFC/2020-21/P/17 | 29,400 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 1,724 | 31/03/2021 | 5THSFC/2020-21/P/12 | 9,800 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 1,513 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/12 | 607 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 187,301 | ||||||||||||
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