Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | 5THSFC/2020-21/R/11 | 41,710 | 05/03/2021 | 5THSFC/2020-21/P/7 | 39,450 | |||||||||
04/03/2021 | 5THSFC/2020-21/R/12 | 41,710 | 05/03/2021 | 5THSFC/2020-21/P/8 | 10,050 | |||||||||
04/03/2021 | XVFC/2020-21/R/3 | 197,113 | 05/03/2021 | XVFC/2020-21/P/6 | 120,547 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/13 | 38,661 | 05/03/2021 | XVFC/2020-21/P/7 | 40,200 | |||||||||
06/03/2021 | XVFC/2020-21/R/4 | 118,136 | 07/03/2021 | 5THSFC/2020-21/P/9 | 38,661 | |||||||||
06/03/2021 | XVFC/2020-21/R/5 | 2,411 | 07/03/2021 | XVFC/2020-21/P/8 | 120,547 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 5,335 | 09/03/2021 | XVFC/2020-21/P/9 | 30,159 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 197,113 | 31/03/2021 | 5THSFC/2020-21/P/10 | 41,356 | |||||||||
31/03/2021 | 5THSFC/2020-21/P/11 | 17,419 | ||||||||||||
31/03/2021 | FFC/2020-21/P/4 | 3,959 | ||||||||||||
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