Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | 5THSFC/2020-21/R/1 | 16,703 | 18/03/2021 | 4THSFC/2020-21/P/69 | 50,300 | |||||||||
19/03/2021 | 4THSFC/2020-21/R/11 | 15,203 | 18/03/2021 | 4THSFC/2020-21/P/70 | 5,944 | |||||||||
24/03/2021 | XVFC/2020-21/R/4 | 139,540 | 18/03/2021 | 5THSFC/2020-21/P/1 | 15,203 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 76,991 | 18/03/2021 | XVFC/2020-21/P/12 | 25,081 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 103,165 | 18/03/2021 | XVFC/2020-21/P/13 | 25,048 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 103,165 | 24/03/2021 | XVFC/2020-21/P/14 | 120,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 103,165 | 24/03/2021 | XVFC/2020-21/P/15 | 19,540 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 203,497 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 350,686 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 1,184 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 487,532 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 490,226 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 7,544 | ||||||||||||
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