Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | 5THSFC/2020-21/R/6 | 65,048 | 07/03/2021 | 4THSFC/2020-21/P/20 | 6,416 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/7 | 36,597 | 08/03/2021 | 5THSFC/2020-21/P/10 | 12,535 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 24,124 | 08/03/2021 | 5THSFC/2020-21/P/11 | 30,123 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 21,000 | 08/03/2021 | 5THSFC/2020-21/P/12 | 47,286 | |||||||||
08/03/2021 | 5THSFC/2020-21/P/13 | 9,112 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/10 | 236,889 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/11 | 19,638 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/12 | 18,240 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/14 | 46,025 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/13 | 5,000 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/15 | 36,597 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/15 | 24,124 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/16 | 21,000 | ||||||||||||
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