Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 70,202 | 19/03/2021 | XVFC/2020-21/P/12 | 38,658 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 70,202 | 19/03/2021 | XVFC/2020-21/P/13 | 19,899 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 139,015 | 19/03/2021 | XVFC/2020-21/P/14 | 21,275 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 16,720 | 19/03/2021 | XVFC/2020-21/P/15 | 17,640 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 17,600 | 19/03/2021 | XVFC/2020-21/P/16 | 89,680 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 16,720 | 30/03/2021 | 5THSFC/2020-21/P/5 | 51,040 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 22,445.34 | 30/03/2021 | XVFC/2020-21/P/17 | 25,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 70,202 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 70,202 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 70,202 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 25,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 331,758 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 331,758 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 3,115 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 2,219 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 3,430 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 38,658 | ||||||||||||
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