Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | 5THSFC/2020-21/R/1 | 40,193 | 01/03/2021 | 5THSFC/2020-21/P/1 | 37,736 | |||||||||
01/03/2021 | 5THSFC/2020-21/R/2 | 40,193 | 01/03/2021 | 5THSFC/2020-21/P/2 | 770 | |||||||||
01/03/2021 | 5THSFC/2020-21/R/3 | 40,193 | 01/03/2021 | 5THSFC/2020-21/P/3 | 9,804 | |||||||||
01/03/2021 | 5THSFC/2020-21/R/4 | 40,193 | 01/03/2021 | 5THSFC/2020-21/P/4 | 51,944 | |||||||||
01/03/2021 | 5THSFC/2020-21/R/5 | 40,193 | 01/03/2021 | 5THSFC/2020-21/P/5 | 4,720 | |||||||||
01/03/2021 | 5THSFC/2020-21/R/6 | 40,554 | 01/03/2021 | XVFC/2020-21/P/10 | 3,134 | |||||||||
01/03/2021 | 5THSFC/2020-21/R/7 | 40,554 | 01/03/2021 | XVFC/2020-21/P/11 | 20,466 | |||||||||
02/03/2021 | XVFC/2020-21/R/6 | 153,607 | 01/03/2021 | XVFC/2020-21/P/12 | 418 | |||||||||
02/03/2021 | XVFC/2020-21/R/7 | 3,134 | 01/03/2021 | XVFC/2020-21/P/9 | 153,607 | |||||||||
02/03/2021 | XVFC/2020-21/R/8 | 418 | 03/03/2021 | XVFC/2020-21/P/13 | 153,607 | |||||||||
02/03/2021 | XVFC/2020-21/R/9 | 20,466 | 03/03/2021 | XVFC/2020-21/P/14 | 3,134 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 27,118 | 03/03/2021 | XVFC/2020-21/P/15 | 20,466 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 1,749 | 03/03/2021 | XVFC/2020-21/P/16 | 418 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 783 | 31/03/2021 | 5THSFC/2020-21/P/6 | 40,554 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 579 | 31/03/2021 | 5THSFC/2020-21/P/7 | 1,797 | |||||||||
31/03/2021 | XVFC/2020-21/R/14 | 191,650 | 31/03/2021 | FFC/2020-21/P/32 | 235,079 | |||||||||
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