Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2021 | 5THSFC/2020-21/R/10 | 1,795 | 29/03/2021 | 5THSFC/2020-21/P/1 | 195,303 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/11 | 32,875 | 29/03/2021 | 5THSFC/2020-21/P/2 | 10,500 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/12 | 32,875 | 29/03/2021 | 5THSFC/2020-21/P/3 | 20,075 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/13 | 32,875 | 29/03/2021 | XVFC/2020-21/P/3 | 29,790 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/14 | 32,875 | 29/03/2021 | XVFC/2020-21/P/4 | 16,800 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/9 | 32,682 | 29/03/2021 | XVFC/2020-21/P/5 | 87,338 | |||||||||
27/03/2021 | XVFC/2020-21/R/3 | 154,098 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/4 | 2,668 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 155,359 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 1,759 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 1,686 | ||||||||||||
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