Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | 5THSFC/2020-21/R/6 | 44,995 | 05/03/2021 | 5THSFC/2020-21/P/6 | 38,049 | |||||||||
04/03/2021 | 5THSFC/2020-21/R/7 | 44,995 | 05/03/2021 | 5THSFC/2020-21/P/7 | 11,055 | |||||||||
04/03/2021 | XVFC/2020-21/R/5 | 212,638 | 05/03/2021 | 5THSFC/2020-21/P/8 | 39,943 | |||||||||
07/03/2021 | 5THSFC/2020-21/R/8 | 28,420 | 05/03/2021 | 5THSFC/2020-21/P/9 | 10,050 | |||||||||
07/03/2021 | 5THSFC/2020-21/R/9 | 580 | 06/03/2021 | 5THSFC/2020-21/P/10 | 29,000 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/10 | 44,995 | 09/03/2021 | XVFC/2020-21/P/10 | 3,144 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 23,169 | 09/03/2021 | XVFC/2020-21/P/11 | 28,755 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 44,995 | 09/03/2021 | XVFC/2020-21/P/8 | 98,575 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 212,638 | 09/03/2021 | XVFC/2020-21/P/9 | 55,460 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 3,354 | 19/03/2021 | XVFC/2020-21/P/12 | 5,500 | |||||||||
27/03/2021 | 4THSFC/2020-21/P/8 | 24,119 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/11 | 58,894 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/12 | 10,858 | ||||||||||||
27/03/2021 | FFC/2020-21/P/11 | 14,673 | ||||||||||||
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