Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | 5THSFC/2020-21/R/8 | 35,400 | 09/03/2021 | 5THSFC/2020-21/P/16 | 56,640 | |||||||||
09/03/2021 | 5THSFC/2020-21/R/10 | 155,639 | 09/03/2021 | 5THSFC/2020-21/P/17 | 56,640 | |||||||||
09/03/2021 | 5THSFC/2020-21/R/11 | 3,779 | 09/03/2021 | 5THSFC/2020-21/P/18 | 20,709 | |||||||||
09/03/2021 | 5THSFC/2020-21/R/12 | 5,350 | 12/03/2021 | 5THSFC/2020-21/P/19 | 19,470 | |||||||||
09/03/2021 | 5THSFC/2020-21/R/13 | 30,000 | 12/03/2021 | XVFC/2020-21/P/17 | 185,700 | |||||||||
09/03/2021 | 5THSFC/2020-21/R/9 | 155,639 | 12/03/2021 | XVFC/2020-21/P/18 | 164,555 | |||||||||
09/03/2021 | XVFC/2020-21/R/4 | 735,515 | 12/03/2021 | XVFC/2020-21/P/19 | 145,788 | |||||||||
09/03/2021 | XVFC/2020-21/R/5 | 9,016 | ||||||||||||
09/03/2021 | XVFC/2020-21/R/6 | 3,249 | ||||||||||||
10/03/2021 | 5THSFC/2020-21/R/14 | 56,640 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/R/15 | 155,639 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | 308,198 | ||||||||||||
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