Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | 5THSFC/2020-21/R/3 | 108,786 | 03/03/2021 | 5THSFC/2020-21/P/6 | 28,587 | |||||||||
03/03/2021 | XVFC/2020-21/R/2 | 257,047 | 03/03/2021 | 5THSFC/2020-21/P/7 | 16,688 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/4 | 120,000 | 03/03/2021 | 5THSFC/2020-21/P/8 | 16,864 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 121,872 | 03/03/2021 | XVFC/2020-21/P/12 | 63,145 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 12,060 | 03/03/2021 | XVFC/2020-21/P/13 | 112,191 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 23,919 | 03/03/2021 | XVFC/2020-21/P/14 | 5,600 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 47,263 | 03/03/2021 | XVFC/2020-21/P/15 | 59,884 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 21,719 | 03/03/2021 | XVFC/2020-21/P/16 | 20,529 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 158,093 | 03/03/2021 | XVFC/2020-21/P/17 | 12,643 | |||||||||
26/03/2021 | 5THSFC/2020-21/P/10 | 23,919 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/11 | 47,263 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/12 | 12,060 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/9 | 21,719 | ||||||||||||
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