Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | 5THSFC/2020-21/R/1 | 110,255 | 23/03/2021 | 4THSFC/2020-21/P/11 | 50,270 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/2 | 110,255 | 23/03/2021 | 4THSFC/2020-21/P/12 | 52,480 | |||||||||
23/03/2021 | XVFC/2020-21/R/1 | 521,040 | 23/03/2021 | 4THSFC/2020-21/P/13 | 14,070 | |||||||||
24/03/2021 | 4THSFC/2020-21/R/5 | 14,070 | 23/03/2021 | 4THSFC/2020-21/P/14 | 84,410 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/3 | 35,175 | 23/03/2021 | 4THSFC/2020-21/P/15 | 119,213 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 219,606 | 23/03/2021 | 5THSFC/2020-21/P/1 | 72,180 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 8,180 | 23/03/2021 | 5THSFC/2020-21/P/2 | 35,175 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 288,641 | 23/03/2021 | 5THSFC/2020-21/P/3 | 72,140 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 110,255 | 27/03/2021 | XVFC/2020-21/P/17 | 14,070 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 110,255 | 27/03/2021 | XVFC/2020-21/P/18 | 35,175 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 8,828 | 27/03/2021 | XVFC/2020-21/P/19 | 145,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 110,900 | 27/03/2021 | XVFC/2020-21/P/20 | 45,290 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 110,900 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 110,900 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/2 | 524,086 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 21,302 | ||||||||||||
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