Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | 5THSFC/2020-21/R/5 | 136,493 | 06/03/2021 | 4THSFC/2020-21/P/22 | 8,640 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/6 | 136,493 | 06/03/2021 | XVFC/2020-21/P/6 | 149,195 | |||||||||
06/03/2021 | XVFC/2020-21/R/5 | 645,036 | 06/03/2021 | XVFC/2020-21/P/7 | 87,102 | |||||||||
07/03/2021 | XVFC/2020-21/R/6 | 7,140 | 06/03/2021 | XVFC/2020-21/P/8 | 200,328 | |||||||||
07/03/2021 | XVFC/2020-21/R/7 | 3,730 | 06/03/2021 | XVFC/2020-21/P/9 | 240,334 | |||||||||
07/03/2021 | XVFC/2020-21/R/8 | 8,160 | 13/03/2021 | 4THSFC/2020-21/P/23 | 31,500 | |||||||||
07/03/2021 | XVFC/2020-21/R/9 | 4,590 | 19/03/2021 | 5THSFC/2020-21/P/4 | 203,969 | |||||||||
20/03/2021 | 5THSFC/2020-21/R/7 | 11,745 | 19/03/2021 | XVFC/2020-21/P/10 | 258,855 | |||||||||
20/03/2021 | XVFC/2020-21/R/10 | 9,570 | 26/03/2021 | 4THSFC/2020-21/P/24 | 3,840 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 190,017 | 26/03/2021 | 4THSFC/2020-21/P/25 | 41,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 270,285 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 136,493 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 645,036 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/12 | 12,457 | ||||||||||||
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