Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | 5THSFC/2020-21/R/7 | 36,983 | 15/03/2021 | 5THSFC/2020-21/P/7 | 76,644 | |||||||||
05/03/2021 | 5THSFC/2020-21/R/8 | 36,983 | 15/03/2021 | XVFC/2020-21/P/15 | 169,842 | |||||||||
05/03/2021 | XVFC/2020-21/R/3 | 174,774 | 24/03/2021 | 5THSFC/2020-21/P/8 | 58,800 | |||||||||
16/03/2021 | 5THSFC/2020-21/R/10 | 9,100 | 24/03/2021 | XVFC/2020-21/P/16 | 8,300 | |||||||||
16/03/2021 | 5THSFC/2020-21/R/11 | 9,800 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/R/12 | 9,800 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/R/13 | 9,800 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/R/9 | 9,800 | ||||||||||||
16/03/2021 | XVFC/2020-21/R/4 | 700 | ||||||||||||
16/03/2021 | XVFC/2020-21/R/5 | 8,300 | ||||||||||||
16/03/2021 | XVFC/2020-21/R/6 | 9,800 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/R/14 | 36,983 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 73,235 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | 3,068 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 174,774 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 4,255 | ||||||||||||
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