Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2021 | 5THSFC/2020-21/R/2 | 76,080 | 14/03/2021 | 5THSFC/2020-21/P/3 | 23,200 | |||||||||
14/03/2021 | 5THSFC/2020-21/R/3 | 76,080 | 14/03/2021 | 5THSFC/2020-21/P/4 | 61,122 | |||||||||
14/03/2021 | XVFC/2020-21/R/13 | 359,535 | 14/03/2021 | 5THSFC/2020-21/P/5 | 20,648 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/4 | 23,200 | 14/03/2021 | XVFC/2020-21/P/11 | 22,920 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/5 | 61,122 | 14/03/2021 | XVFC/2020-21/P/12 | 18,883 | |||||||||
17/03/2021 | XVFC/2020-21/R/14 | 22,920 | 14/03/2021 | XVFC/2020-21/P/13 | 21,000 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/6 | 4,680 | 14/03/2021 | XVFC/2020-21/P/14 | 47,144 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 76,080 | 17/03/2021 | 4THSFC/2020-21/P/25 | 3,240 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 150,655 | 17/03/2021 | 5THSFC/2020-21/P/6 | 7,200 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 29,107 | 17/03/2021 | 5THSFC/2020-21/P/7 | 4,320 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 75,647 | 17/03/2021 | 5THSFC/2020-21/P/8 | 3,240 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 6,228 | 17/03/2021 | 5THSFC/2020-21/P/9 | 9,360 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 76,080 | 22/03/2021 | 5THSFC/2020-21/P/10 | 23,200 | |||||||||
31/03/2021 | XVFC/2020-21/R/15 | 359,535 | 22/03/2021 | 5THSFC/2020-21/P/11 | 61,122 | |||||||||
31/03/2021 | XVFC/2020-21/R/16 | 9,736 | 26/03/2021 | XVFC/2020-21/P/15 | 102,789 | |||||||||
26/03/2021 | XVFC/2020-21/P/16 | 66,263 | ||||||||||||
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