Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | 5THSFC/2020-21/R/7 | 45,479 | 12/03/2021 | 5THSFC/2020-21/P/4 | 131,454 | |||||||||
04/03/2021 | 5THSFC/2020-21/R/8 | 45,479 | 12/03/2021 | XVFC/2020-21/P/6 | 212,400 | |||||||||
04/03/2021 | XVFC/2020-21/R/3 | 214,924 | 13/03/2021 | XVFC/2020-21/P/7 | 212,399 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/10 | 9,397 | 18/03/2021 | 5THSFC/2020-21/P/5 | 35,739 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/9 | 91,610 | 23/03/2021 | 5THSFC/2020-21/P/6 | 24,212 | |||||||||
13/03/2021 | XVFC/2020-21/R/4 | 194,281 | 31/03/2021 | 4THSFC/2020-21/P/18 | 917.45 | |||||||||
13/03/2021 | XVFC/2020-21/R/5 | 18,119 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 1,166 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 45,479 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 90,058 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 7,920 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | 5,025 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | 5,025 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/18 | 28,800 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/19 | 5,025 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/20 | 7,920 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/21 | 4,824 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 4,876 | ||||||||||||
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