Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | 5THSFC/2020-21/R/6 | 64,201 | 20/03/2021 | 4THSFC/2020-21/P/11 | 6,498 | |||||||||
08/03/2021 | 5THSFC/2020-21/R/7 | 64,558 | 20/03/2021 | 4THSFC/2020-21/P/12 | 6,400 | |||||||||
08/03/2021 | 5THSFC/2020-21/R/8 | 64,558 | 26/03/2021 | XVFC/2020-21/P/10 | 24,845 | |||||||||
08/03/2021 | XVFC/2020-21/R/3 | 305,086 | 26/03/2021 | XVFC/2020-21/P/8 | 93,668 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 127,838 | 26/03/2021 | XVFC/2020-21/P/9 | 90,320 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 2,913 | 27/03/2021 | XVFC/2020-21/P/11 | 16,800 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 17,331 | 27/03/2021 | XVFC/2020-21/P/12 | 21,507 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 64,558 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 2,241 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 3,959 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 2,524 | ||||||||||||
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