Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | 5THSFC/2020-21/R/6 | 57,667 | 05/03/2021 | 5THSFC/2020-21/P/12 | 59,756 | |||||||||
05/03/2021 | 5THSFC/2020-21/R/7 | 57,988 | 25/03/2021 | FFC/2020-21/P/53 | 5,300 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/10 | 1,996 | 25/03/2021 | XVFC/2020-21/P/31 | 2,464 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/8 | 10,656 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/R/9 | 5,777 | ||||||||||||
17/03/2021 | XVFC/2020-21/R/6 | 2,013 | ||||||||||||
17/03/2021 | XVFC/2020-21/R/7 | 3,632 | ||||||||||||
17/03/2021 | XVFC/2020-21/R/8 | 274,039 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/R/11 | 57,988 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/R/12 | 57,988 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 114,829 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 2,135 | ||||||||||||
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