Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | 5THSFC/2020-21/R/6 | 62,859 | 06/03/2021 | 4THSFC/2020-21/P/11 | 122,612 | |||||||||
05/03/2021 | 5THSFC/2020-21/R/7 | 62,859 | 06/03/2021 | 5THSFC/2020-21/P/5 | 28,355 | |||||||||
05/03/2021 | XVFC/2020-21/R/3 | 297,055 | 06/03/2021 | 5THSFC/2020-21/P/6 | 32,839 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/8 | 62,313 | 06/03/2021 | 5THSFC/2020-21/P/7 | 14,767 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/9 | 5,285 | 21/03/2021 | 5THSFC/2020-21/P/8 | 54,738 | |||||||||
06/03/2021 | XVFC/2020-21/R/4 | 4,527 | 21/03/2021 | XVFC/2020-21/P/11 | 23,559 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/10 | 62,859 | 21/03/2021 | XVFC/2020-21/P/12 | 8,356 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 125,210 | 21/03/2021 | XVFC/2020-21/P/13 | 9,635 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 297,055 | 21/03/2021 | XVFC/2020-21/P/14 | 46,850 | |||||||||
21/03/2021 | XVFC/2020-21/P/15 | 23,694 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/16 | 2,287 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/17 | 15,000 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/18 | 33,043 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/10 | 39,067 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/11 | 45,024 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/12 | 23,240 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/9 | 16,310 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/19 | 147,950 | ||||||||||||
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