Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | 5THSFC/2020-21/R/6 | 90,709 | 22/03/2021 | 4THSFC/2020-21/P/17 | 15,776 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/7 | 90,709 | 22/03/2021 | 5THSFC/2020-21/P/5 | 70,133 | |||||||||
23/03/2021 | 4THSFC/2020-21/R/1 | 15,776 | 22/03/2021 | 5THSFC/2020-21/P/6 | 73,006 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/8 | 90,709 | 27/03/2021 | 4THSFC/2020-21/P/18 | 15,776 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/10 | 16,800 | 29/03/2021 | 5THSFC/2020-21/P/7 | 16,800 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/11 | 180,702 | 29/03/2021 | 5THSFC/2020-21/P/8 | 107,144 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/12 | 91,254 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/13 | 70,982 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/14 | 15,000 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/9 | 107,144 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/4 | 431,244 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/5 | 11,451 | ||||||||||||
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