Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | 5THSFC/2020-21/R/6 | 67,334 | 09/03/2021 | 5THSFC/2020-21/P/2 | 206,641 | |||||||||
05/03/2021 | 5THSFC/2020-21/R/7 | 67,709 | 09/03/2021 | XVFC/2020-21/P/10 | 210,676 | |||||||||
05/03/2021 | 5THSFC/2020-21/R/8 | 67,709 | 13/03/2021 | 5THSFC/2020-21/P/3 | 205,865 | |||||||||
05/03/2021 | XVFC/2020-21/R/6 | 319,976 | 13/03/2021 | XVFC/2020-21/P/11 | 210,675 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/9 | 206,641 | 17/03/2021 | 5THSFC/2020-21/P/4 | 41,154 | |||||||||
10/03/2021 | XVFC/2020-21/R/7 | 210,676 | 17/03/2021 | XVFC/2020-21/P/12 | 38,106 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 134,078 | 31/03/2021 | XVFC/2020-21/P/13 | 317,493 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 67,709 | 31/03/2021 | XVFC/2020-21/P/14 | 318,206 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 13,842 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 50,918 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 276,324 | ||||||||||||
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