Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | 5THSFC/2020-21/R/5 | 99,826 | 18/03/2021 | 5THSFC/2020-21/P/15 | 18,550 | |||||||||
17/03/2021 | XVFC/2020-21/R/6 | 471,753 | 18/03/2021 | XVFC/2020-21/P/17 | 62,608 | |||||||||
19/03/2021 | 5THSFC/2020-21/R/6 | 18,550 | 18/03/2021 | XVFC/2020-21/P/18 | 14,059 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 292,451 | 18/03/2021 | XVFC/2020-21/P/19 | 118,723 | |||||||||
18/03/2021 | XVFC/2020-21/P/20 | 46,891 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/21 | 61,299 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/22 | 120,229 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/23 | 12,353 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/24 | 27,939 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/16 | 62,591 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/17 | 18,550 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/25 | 465,502 | ||||||||||||
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