Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | 5THSFC/2020-21/R/4 | 32,059 | 03/03/2021 | 5THSFC/2020-21/P/5 | 33,066 | |||||||||
20/03/2021 | XVFC/2020-21/R/5 | 26,575 | 10/03/2021 | XVFC/2020-21/P/8 | 22,260 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/5 | 32,264 | 18/03/2021 | XVFC/2020-21/P/9 | 98,845 | |||||||||
26/03/2021 | XVFC/2020-21/R/6 | 26,575 | 19/03/2021 | XVFC/2020-21/P/10 | 45,413 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/7 | 6,026 | 24/03/2021 | XVFC/2020-21/P/11 | 5,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 32,264 | 25/03/2021 | 4THSFC/2020-21/P/20 | 15,075 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 63,890 | 25/03/2021 | XVFC/2020-21/P/12 | 26,575 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 416 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 450 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 37,461 | ||||||||||||
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