Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | 5THSFC/2020-21/R/4 | 44,375 | 15/03/2021 | 5THSFC/2020-21/P/3 | 40,097 | |||||||||
15/03/2021 | 5THSFC/2020-21/R/5 | 44,375 | 15/03/2021 | 5THSFC/2020-21/P/4 | 15,198 | |||||||||
16/03/2021 | 5THSFC/2020-21/R/6 | 40,097 | 15/03/2021 | 5THSFC/2020-21/P/5 | 12,460 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/7 | 44,375 | 17/03/2021 | 5THSFC/2020-21/P/6 | 40,097 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/8 | 44,123 | 22/03/2021 | XVFC/2020-21/P/10 | 24,724 | |||||||||
27/03/2021 | 4THSFC/2020-21/R/2 | 28,500 | 22/03/2021 | XVFC/2020-21/P/11 | 12,350 | |||||||||
22/03/2021 | XVFC/2020-21/P/12 | 7,200 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/9 | 13,675 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/10 | 37,186 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/11 | 9,550 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/7 | 59,823 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/8 | 57,274 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/9 | 17,700 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/13 | 8,817 | ||||||||||||
27/03/2021 | 4THSFC/2020-21/P/13 | 28,000 | ||||||||||||
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