Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | 5THSFC/2020-21/R/6 | 47,535 | 05/03/2021 | 5THSFC/2020-21/P/10 | 8,170 | |||||||||
05/03/2021 | 5THSFC/2020-21/R/7 | 47,943 | 05/03/2021 | 5THSFC/2020-21/P/11 | 23,951 | |||||||||
05/03/2021 | 5THSFC/2020-21/R/8 | 47,943 | 05/03/2021 | 5THSFC/2020-21/P/12 | 488 | |||||||||
05/03/2021 | XVFC/2020-21/R/3 | 226,565 | 05/03/2021 | 5THSFC/2020-21/P/13 | 5,505 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 663 | 05/03/2021 | 5THSFC/2020-21/P/14 | 4,720 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 94,937 | 05/03/2021 | 5THSFC/2020-21/P/8 | 35,935 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 5,771 | 05/03/2021 | 5THSFC/2020-21/P/9 | 733 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 47,943 | 05/03/2021 | XVFC/2020-21/P/10 | 1,961 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 2,085 | 05/03/2021 | XVFC/2020-21/P/8 | 96,106 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 1,053 | 05/03/2021 | XVFC/2020-21/P/9 | 45,752 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 787 | 17/03/2021 | 4THSFC/2020-21/P/2 | 2,320 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 226,565 | 17/03/2021 | 5THSFC/2020-21/P/15 | 76,374 | |||||||||
17/03/2021 | XVFC/2020-21/P/11 | 88,127 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/12 | 25,557 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/13 | 3,803 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/14 | 1,636 | ||||||||||||
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