Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2021 | 5THSFC/2020-21/R/2 | 77,995 | 17/03/2021 | 4THSFC/2020-21/P/16 | 1,000 | |||||||||
21/03/2021 | 5THSFC/2020-21/R/3 | 78,515 | 17/03/2021 | 4THSFC/2020-21/P/17 | 12,590 | |||||||||
21/03/2021 | 5THSFC/2020-21/R/4 | 78,515 | 17/03/2021 | 4THSFC/2020-21/P/18 | 3,780 | |||||||||
21/03/2021 | 5THSFC/2020-21/R/5 | 25,437 | 22/03/2021 | XVFC/2020-21/P/9 | 318,175 | |||||||||
21/03/2021 | XVFC/2020-21/R/3 | 371,044 | 25/03/2021 | XVFC/2020-21/P/10 | 123,720 | |||||||||
21/03/2021 | XVFC/2020-21/R/4 | 10,438 | 25/03/2021 | XVFC/2020-21/P/11 | 67,366 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 155,476 | 27/03/2021 | 4THSFC/2020-21/P/19 | 14,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 55,125 | 27/03/2021 | 4THSFC/2020-21/P/20 | 22,620 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 371,245 | 27/03/2021 | 5THSFC/2020-21/P/3 | 244,069 | |||||||||
27/03/2021 | XVFC/2020-21/P/12 | 9,560 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/13 | 14,300 | ||||||||||||
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