Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | 5THSFC/2020-21/R/6 | 53,730 | 05/03/2021 | 5THSFC/2020-21/P/10 | 2,600 | |||||||||
05/03/2021 | XVFC/2020-21/R/4 | 253,570 | 05/03/2021 | 5THSFC/2020-21/P/11 | 5,250 | |||||||||
24/03/2021 | XVFC/2020-21/R/5 | 23,570 | 05/03/2021 | 5THSFC/2020-21/P/12 | 14,450 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 202,642 | 05/03/2021 | 5THSFC/2020-21/P/13 | 3,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 214,894 | 05/03/2021 | 5THSFC/2020-21/P/14 | 6,300 | |||||||||
05/03/2021 | 5THSFC/2020-21/P/15 | 8,000 | ||||||||||||
05/03/2021 | 5THSFC/2020-21/P/16 | 1,215 | ||||||||||||
05/03/2021 | 5THSFC/2020-21/P/17 | 15,727 | ||||||||||||
05/03/2021 | 5THSFC/2020-21/P/18 | 4,200 | ||||||||||||
05/03/2021 | 5THSFC/2020-21/P/9 | 13,345 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/10 | 19,376 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/11 | 19,496 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/12 | 86,017 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/13 | 16,560 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/14 | 20,340 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/19 | 19,600 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/15 | 99,342 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/20 | 13,930 | ||||||||||||
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