Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2021 | 5THSFC/2020-21/R/8 | 50,848 | 14/03/2021 | 5THSFC/2020-21/P/4 | 10,500 | |||||||||
14/03/2021 | XVFC/2020-21/R/7 | 267,817 | 14/03/2021 | 5THSFC/2020-21/P/5 | 28,429 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 42,220 | 14/03/2021 | XVFC/2020-21/P/10 | 91,478 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 42,150 | 14/03/2021 | XVFC/2020-21/P/8 | 39,600 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 42,000 | 14/03/2021 | XVFC/2020-21/P/9 | 39,600 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 42,160 | 31/03/2021 | 5THSFC/2020-21/P/10 | 42,220 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 59,243 | 31/03/2021 | 5THSFC/2020-21/P/6 | 15,425 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 15,425 | 31/03/2021 | 5THSFC/2020-21/P/7 | 42,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 267,817 | 31/03/2021 | 5THSFC/2020-21/P/8 | 42,150 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 8,710 | 31/03/2021 | 5THSFC/2020-21/P/9 | 42,160 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 44,858 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 46,620 | ||||||||||||
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