Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/12 | 220,997 | 01/03/2021 | 5THSFC/2020-21/P/13 | 206,663 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 437,621 | 01/03/2021 | 5THSFC/2020-21/P/14 | 164,117 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 2,178 | 01/03/2021 | 5THSFC/2020-21/P/15 | 23,541 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 1,044,260 | 01/03/2021 | 5THSFC/2020-21/P/16 | 120,360 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 1,969 | 01/03/2021 | 5THSFC/2020-21/P/17 | 71,132 | |||||||||
01/03/2021 | 5THSFC/2020-21/P/18 | 7,500 | ||||||||||||
02/03/2021 | 5THSFC/2020-21/P/19 | 3,000 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/26 | 96,288 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/27 | 219,602 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/8 | 236 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/28 | 118 | ||||||||||||
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