Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 110,033 | 26/03/2021 | 5THSFC/2020-21/P/8 | 33,308 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 217,889 | 26/03/2021 | 5THSFC/2020-21/P/9 | 22,120 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 2,964 | 26/03/2021 | XVFC/2020-21/P/7 | 29,280 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 215,498 | 27/03/2021 | 5THSFC/2020-21/P/10 | 30,407 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 30,407 | 27/03/2021 | 5THSFC/2020-21/P/11 | 52,629 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 52,629 | 27/03/2021 | 5THSFC/2020-21/P/12 | 215,498 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 79,650 | 27/03/2021 | XVFC/2020-21/P/8 | 51,315 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 79,650 | 28/03/2021 | XVFC/2020-21/P/10 | 79,650 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 1,899 | 28/03/2021 | XVFC/2020-21/P/11 | 79,650 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 519,989 | 28/03/2021 | XVFC/2020-21/P/12 | 79,650 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 79,650 | 28/03/2021 | XVFC/2020-21/P/9 | 79,650 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 79,650 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 51,315 | ||||||||||||
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