Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | 5THSFC/2020-21/R/9 | 65,249 | 03/03/2021 | XVFC/2020-21/P/45 | 27,216 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 129,206 | 03/03/2021 | XVFC/2020-21/P/46 | 5,000 | |||||||||
03/03/2021 | XVFC/2020-21/P/47 | 4,800 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/48 | 4,800 | ||||||||||||
04/03/2021 | 5THSFC/2020-21/P/12 | 23,042 | ||||||||||||
04/03/2021 | 5THSFC/2020-21/P/13 | 23,605 | ||||||||||||
04/03/2021 | 5THSFC/2020-21/P/14 | 17,386 | ||||||||||||
04/03/2021 | 5THSFC/2020-21/P/15 | 17,425 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/49 | 17,609 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/50 | 23,145 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/51 | 18,337 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/16 | 54,400 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/17 | 106,043 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/18 | 17,280 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/52 | 23,145 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/19 | 2,000 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/53 | 21,306 | ||||||||||||
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