Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | 5THSFC/2020-21/R/5 | 22,718 | 26/03/2021 | XVFC/2020-21/P/26 | 29,487 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/6 | 22,718 | 26/03/2021 | XVFC/2020-21/P/27 | 47,350 | |||||||||
24/03/2021 | 4THSFC/2020-21/R/4 | 22,718 | 26/03/2021 | XVFC/2020-21/P/28 | 4,725 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | 44,986 | 26/03/2021 | XVFC/2020-21/P/29 | 19,350 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | 22,590 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 256 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 598 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 748 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 22,718 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 16,054 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 1,719 | ||||||||||||
31/03/2021 | FFC/2020-21/R/1 | 226 | ||||||||||||
31/03/2021 | FFC/2020-21/R/2 | 215,430 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/14 | 780 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/15 | 1,316 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/16 | 431 | ||||||||||||
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