Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | 5THSFC/2020-21/R/6 | 176,296 | 20/03/2021 | 5THSFC/2020-21/P/8 | 214,577 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/7 | 30,976 | 20/03/2021 | XVFC/2020-21/P/24 | 281,046 | |||||||||
17/03/2021 | XVFC/2020-21/R/4 | 287,050 | 25/03/2021 | 5THSFC/2020-21/P/10 | 100,940 | |||||||||
20/03/2021 | 5THSFC/2020-21/R/8 | 225,926 | 25/03/2021 | 5THSFC/2020-21/P/11 | 121,128 | |||||||||
20/03/2021 | 5THSFC/2020-21/R/9 | 211,329 | 25/03/2021 | 5THSFC/2020-21/P/12 | 80,752 | |||||||||
20/03/2021 | XVFC/2020-21/R/5 | 1,051,755 | 25/03/2021 | 5THSFC/2020-21/P/9 | 181,692 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 447,381 | 25/03/2021 | XVFC/2020-21/P/25 | 141,316 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 220,540 | 25/03/2021 | XVFC/2020-21/P/26 | 100,940 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 1,067,584 | 25/03/2021 | XVFC/2020-21/P/27 | 60,564 | |||||||||
25/03/2021 | XVFC/2020-21/P/28 | 15,986 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/29 | 5,500 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/30 | 15,285 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/31 | 5,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/32 | 2,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/33 | 26,443 | ||||||||||||
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