Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | 5THSFC/2020-21/R/7 | 142,148 | 04/03/2021 | 5THSFC/2020-21/P/29 | 42,379 | |||||||||
04/03/2021 | 5THSFC/2020-21/R/8 | 142,148 | 04/03/2021 | 5THSFC/2020-21/P/30 | 30,339 | |||||||||
04/03/2021 | XVFC/2020-21/R/6 | 671,759 | 04/03/2021 | 5THSFC/2020-21/P/31 | 73,272 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 142,148 | 04/03/2021 | XVFC/2020-21/P/22 | 137,255 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 281,483 | 04/03/2021 | XVFC/2020-21/P/23 | 31,103 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 23,503 | 05/03/2021 | 5THSFC/2020-21/P/32 | 27,694 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 3,801 | 05/03/2021 | 5THSFC/2020-21/P/33 | 8,227 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 16,736 | 26/03/2021 | XVFC/2020-21/P/24 | 24,731 | |||||||||
26/03/2021 | XVFC/2020-21/P/25 | 13,200 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/26 | 115,826 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/27 | 35,517 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/28 | 111,356 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/29 | 36,120 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/30 | 118,708 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/31 | 36,522 | ||||||||||||
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