Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | 5THSFC/2020-21/R/3 | 5,829 | 10/03/2021 | 4THSFC/2020-21/P/6 | 18,980 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/4 | 5,628 | 10/03/2021 | FFC/2020-21/P/28 | 28,735 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/5 | 5,628 | 10/03/2021 | FFC/2020-21/P/29 | 8,692 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/6 | 5,628 | 10/03/2021 | XVFC/2020-21/P/8 | 150,934 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/7 | 5,829 | 20/03/2021 | XVFC/2020-21/P/10 | 93,361 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/8 | 5,628 | 20/03/2021 | XVFC/2020-21/P/11 | 36,753 | |||||||||
11/03/2021 | XVFC/2020-21/R/2 | 5,226 | 20/03/2021 | XVFC/2020-21/P/9 | 29,803 | |||||||||
11/03/2021 | XVFC/2020-21/R/3 | 5,025 | ||||||||||||
21/03/2021 | XVFC/2020-21/R/4 | 5,025 | ||||||||||||
21/03/2021 | XVFC/2020-21/R/5 | 4,824 | ||||||||||||
21/03/2021 | XVFC/2020-21/R/6 | 4,824 | ||||||||||||
21/03/2021 | XVFC/2020-21/R/7 | 11,040 | ||||||||||||
21/03/2021 | XVFC/2020-21/R/8 | 11,040 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 12,960 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 35,412 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 12,960 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 8,960 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 110,188 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 12,960 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 12,960 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 12,480 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 12,000 | ||||||||||||
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