Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | 5THSFC/2020-21/R/5 | 82,523 | 07/03/2021 | 5THSFC/2020-21/P/5 | 123,944 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/6 | 82,981 | 07/03/2021 | 5THSFC/2020-21/P/6 | 39,000 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/10 | 1,682 | 07/03/2021 | XVFC/2020-21/P/8 | 28,206 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/7 | 82,981 | 17/03/2021 | 4THSFC/2020-21/P/10 | 37,309 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/8 | 164,320 | 17/03/2021 | 5THSFC/2020-21/P/7 | 42,814 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/9 | 2,631 | 17/03/2021 | XVFC/2020-21/P/10 | 95,062 | |||||||||
26/03/2021 | XVFC/2020-21/R/4 | 389,986 | 17/03/2021 | XVFC/2020-21/P/9 | 127,599 | |||||||||
26/03/2021 | XVFC/2020-21/R/5 | 389,117 | 25/03/2021 | 5THSFC/2020-21/P/10 | 56,412 | |||||||||
26/03/2021 | XVFC/2020-21/R/7 | 1,886 | 25/03/2021 | 5THSFC/2020-21/P/8 | 20,405 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 392,149 | 25/03/2021 | 5THSFC/2020-21/P/9 | 18,800 | |||||||||
25/03/2021 | XVFC/2020-21/P/11 | 223,218 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/12 | 389,986 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/13 | 389,117 | ||||||||||||
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