Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | 5THSFC/2020-21/R/1 | 73,866 | 09/03/2021 | XVFC/2020-21/P/7 | 132,131 | |||||||||
05/03/2021 | 5THSFC/2020-21/R/2 | 73,866 | 15/03/2021 | 5THSFC/2020-21/P/1 | 151,414 | |||||||||
05/03/2021 | 5THSFC/2020-21/R/3 | 73,866 | 15/03/2021 | 5THSFC/2020-21/P/2 | 44,220 | |||||||||
05/03/2021 | 5THSFC/2020-21/R/4 | 74,277 | 25/03/2021 | 5THSFC/2020-21/P/3 | 9,246 | |||||||||
05/03/2021 | 5THSFC/2020-21/R/5 | 74,277 | 31/03/2021 | 4THSFC/2020-21/P/20 | 5,824.94 | |||||||||
05/03/2021 | XVFC/2020-21/R/3 | 351,017 | 31/03/2021 | FFC/2020-21/P/3 | 4,154.94 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/6 | 74,277 | 31/03/2021 | THFC/2020-21/P/20 | 195.3 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/7 | 74,277 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 147,084 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 10,342 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 10,175.18 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 52,493 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 74,277 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 351,017 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 9,364 | ||||||||||||
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