Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | 5THSFC/2020-21/R/8 | 36,478 | 15/03/2021 | 5THSFC/2020-21/P/10 | 101,731 | |||||||||
15/03/2021 | 5THSFC/2020-21/R/9 | 36,478 | 15/03/2021 | 5THSFC/2020-21/P/11 | 256 | |||||||||
15/03/2021 | XVFC/2020-21/R/4 | 172,384 | 15/03/2021 | 5THSFC/2020-21/P/9 | 12,562 | |||||||||
16/03/2021 | XVFC/2020-21/R/5 | 2,063 | 15/03/2021 | XVFC/2020-21/P/6 | 53,775 | |||||||||
16/03/2021 | XVFC/2020-21/R/6 | 47,312 | 15/03/2021 | XVFC/2020-21/P/7 | 47,312 | |||||||||
16/03/2021 | XVFC/2020-21/R/7 | 53,775 | 15/03/2021 | XVFC/2020-21/P/8 | 2,063 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 4,380 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 36,478 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 566 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 72,234 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 651 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 172,384 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 1,528 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 1,013 | ||||||||||||
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