Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | 5THSFC/2020-21/R/10 | 123,723 | 04/03/2021 | XVFC/2020-21/P/78 | 11,497 | |||||||||
04/03/2021 | 5THSFC/2020-21/R/11 | 10,000 | 04/03/2021 | XVFC/2020-21/P/79 | 71,437 | |||||||||
04/03/2021 | 5THSFC/2020-21/R/12 | 123,723 | 04/03/2021 | XVFC/2020-21/P/80 | 71,437 | |||||||||
04/03/2021 | 5THSFC/2020-21/R/8 | 4,566 | 04/03/2021 | XVFC/2020-21/P/81 | 72,532 | |||||||||
04/03/2021 | 5THSFC/2020-21/R/9 | 123,039 | 04/03/2021 | XVFC/2020-21/P/82 | 8,000 | |||||||||
04/03/2021 | XVFC/2020-21/R/6 | 3,580 | 04/03/2021 | XVFC/2020-21/P/83 | 4,603 | |||||||||
04/03/2021 | XVFC/2020-21/R/7 | 7,899 | 04/03/2021 | XVFC/2020-21/P/84 | 3,150 | |||||||||
04/03/2021 | XVFC/2020-21/R/8 | 584,686 | 04/03/2021 | XVFC/2020-21/P/85 | 5,226 | |||||||||
23/03/2021 | XVFC/2020-21/R/10 | 584,686 | 24/03/2021 | 5THSFC/2020-21/P/20 | 28,370 | |||||||||
23/03/2021 | XVFC/2020-21/R/9 | 1,487 | 24/03/2021 | 5THSFC/2020-21/P/21 | 14,600 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/13 | 3,111 | 26/03/2021 | 5THSFC/2020-21/P/22 | 19,435 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/14 | 123,723 | 26/03/2021 | 5THSFC/2020-21/P/23 | 149,120 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/15 | 244,997 | ||||||||||||
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