Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | 5THSFC/2020-21/R/6 | 29,121 | 06/03/2021 | 4THSFC/2020-21/P/12 | 4,130 | |||||||||
08/03/2021 | 5THSFC/2020-21/R/7 | 29,287 | 06/03/2021 | 4THSFC/2020-21/P/13 | 684 | |||||||||
08/03/2021 | 5THSFC/2020-21/R/8 | 29,287 | 06/03/2021 | 4THSFC/2020-21/P/14 | 850 | |||||||||
08/03/2021 | XVFC/2020-21/R/4 | 138,404 | 10/03/2021 | 4THSFC/2020-21/P/15 | 1,000 | |||||||||
14/03/2021 | XVFC/2020-21/R/5 | 6,000 | 10/03/2021 | 5THSFC/2020-21/P/12 | 19,780 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 29,287 | 10/03/2021 | 5THSFC/2020-21/P/13 | 19,840 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 57,994 | 10/03/2021 | XVFC/2020-21/P/8 | 60,993 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 2,773 | 10/03/2021 | XVFC/2020-21/P/9 | 44,357 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 3,105 | 13/03/2021 | XVFC/2020-21/P/10 | 6,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 138,404 | 15/03/2021 | XVFC/2020-21/P/11 | 6,000 | |||||||||
22/03/2021 | 5THSFC/2020-21/P/14 | 9,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/15 | 236 | ||||||||||||
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