Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | 5THSFC/2020-21/R/6 | 42,848 | 07/03/2021 | 4THSFC/2020-21/P/13 | 3,500 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/7 | 43,086 | 07/03/2021 | 5THSFC/2020-21/P/3 | 24,950 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/8 | 43,086 | 08/03/2021 | 5THSFC/2020-21/P/4 | 19,020 | |||||||||
06/03/2021 | XVFC/2020-21/R/29 | 203,614 | 08/03/2021 | 5THSFC/2020-21/P/5 | 6,300 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 85,320 | 08/03/2021 | 5THSFC/2020-21/P/6 | 4,600 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 1,136 | 12/03/2021 | 5THSFC/2020-21/P/7 | 1,911 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 3,601 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 43,086 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/30 | 1,496 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/31 | 2,995 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/32 | 713 | ||||||||||||
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