Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | 5THSFC/2020-21/R/1 | 33,461 | 10/03/2021 | 5THSFC/2020-21/P/1 | 550 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/2 | 47,085 | 19/03/2021 | 5THSFC/2020-21/P/2 | 135,520 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/3 | 47,085 | 19/03/2021 | 5THSFC/2020-21/P/3 | 16,213 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/4 | 47,085 | 19/03/2021 | XVFC/2020-21/P/3 | 79,111 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/5 | 47,085 | 24/03/2021 | 5THSFC/2020-21/P/4 | 32,451 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/6 | 47,085 | 24/03/2021 | 5THSFC/2020-21/P/5 | 3,000 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/7 | 47,085 | ||||||||||||
18/03/2021 | 5THSFC/2020-21/R/8 | 47,485 | ||||||||||||
18/03/2021 | FFC/2020-21/R/1 | 500 | ||||||||||||
18/03/2021 | XVFC/2020-21/R/3 | 224,402 | ||||||||||||
20/03/2021 | 5THSFC/2020-21/R/9 | 550 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 32,451 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 3,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 47,485 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 224,402 | ||||||||||||
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