Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | 5THSFC/2020-21/R/5 | 183,196 | 26/03/2021 | XVFC/2020-21/P/29 | 140,219 | |||||||||
18/03/2021 | XVFC/2020-21/R/8 | 286,641 | 26/03/2021 | XVFC/2020-21/P/30 | 46,388 | |||||||||
25/03/2021 | XVFC/2020-21/R/9 | 286,621 | 26/03/2021 | XVFC/2020-21/P/31 | 39,900 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/6 | 1,809 | 26/03/2021 | XVFC/2020-21/P/32 | 12,256 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/7 | 36,120 | 26/03/2021 | XVFC/2020-21/P/33 | 34,650 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/8 | 60,570 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/R/9 | 60,570 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 119,941 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 18,352 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 4,320 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 1,809 | ||||||||||||
31/03/2021 | FFC/2020-21/R/8 | 10,350 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 25,498 | ||||||||||||
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