Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2021 | 5THSFC/2020-21/R/7 | 153,854 | 14/03/2021 | 5THSFC/2020-21/P/11 | 210,436 | |||||||||
14/03/2021 | 5THSFC/2020-21/R/8 | 153,854 | 14/03/2021 | XVFC/2020-21/P/18 | 208,234 | |||||||||
14/03/2021 | XVFC/2020-21/R/8 | 727,078 | 14/03/2021 | XVFC/2020-21/P/19 | 203,277 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/9 | 153,854 | 14/03/2021 | XVFC/2020-21/P/20 | 208,676 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 304,664 | 16/03/2021 | 5THSFC/2020-21/P/12 | 32,994 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 13,250 | 16/03/2021 | 5THSFC/2020-21/P/13 | 12,736 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 16,291.05 | 22/03/2021 | 5THSFC/2020-21/P/14 | 37,905 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 15,427 | 22/03/2021 | 5THSFC/2020-21/P/15 | 32,892 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 727,078 | 22/03/2021 | XVFC/2020-21/P/21 | 38,307 | |||||||||
24/03/2021 | XVFC/2020-21/P/22 | 38,106 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/24 | 13,512.05 | ||||||||||||
31/03/2021 | FFC/2020-21/P/6 | 2,779 | ||||||||||||
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