Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2021 | 5THSFC/2020-21/R/1 | 82,000 | 09/03/2021 | 4THSFC/2020-21/P/10 | 8,685 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 354,626 | 09/03/2021 | 4THSFC/2020-21/P/11 | 4,792 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 16,932 | 09/03/2021 | 4THSFC/2020-21/P/12 | 7,989 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 16,932 | 09/03/2021 | 4THSFC/2020-21/P/8 | 14,670 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 18,150 | 09/03/2021 | 4THSFC/2020-21/P/9 | 26,760 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 18,150 | 13/03/2021 | 5THSFC/2020-21/P/13 | 18,150 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 4,414 | 13/03/2021 | 5THSFC/2020-21/P/14 | 16,932 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 1,600 | 13/03/2021 | 5THSFC/2020-21/P/15 | 4,414 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 191,602 | 13/03/2021 | 5THSFC/2020-21/P/16 | 18,150 | |||||||||
13/03/2021 | 5THSFC/2020-21/P/17 | 16,932 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/18 | 1,600 | ||||||||||||
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