Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | 5THSFC/2020-21/R/1 | 273,092 | 03/03/2021 | 4THSFC/2020-21/P/13 | 56,482 | |||||||||
03/03/2021 | XVFC/2020-21/R/2 | 645,285 | 03/03/2021 | 4THSFC/2020-21/P/14 | 56,982 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 485,485 | 03/03/2021 | 5THSFC/2020-21/P/4 | 13,750 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 30,100 | 03/03/2021 | 5THSFC/2020-21/P/5 | 16,528 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 57,069 | 03/03/2021 | 5THSFC/2020-21/P/6 | 13,750 | |||||||||
03/03/2021 | 5THSFC/2020-21/P/7 | 16,528 | ||||||||||||
03/03/2021 | 5THSFC/2020-21/P/8 | 6,319 | ||||||||||||
03/03/2021 | 5THSFC/2020-21/P/9 | 6,319 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/23 | 50,052 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/24 | 26,781 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/25 | 157,559 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/26 | 32,512 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/27 | 57,069 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/28 | 30,100 | ||||||||||||
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