Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 5THSFC/2020-21/R/5 | 98,372 | 16/03/2021 | XVFC/2020-21/P/15 | 46,079 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 193,125 | 16/03/2021 | XVFC/2020-21/P/16 | 256,705 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 462,230 | 21/03/2021 | XVFC/2020-21/P/17 | 40,940 | |||||||||
24/03/2021 | 5THSFC/2020-21/P/10 | 26,252 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/11 | 5,950 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/12 | 21,524 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/13 | 2,888 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/8 | 135,081 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/9 | 62,255 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/18 | 5,950 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/19 | 21,524 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/20 | 2,888 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/21 | 5,950 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/22 | 21,524 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/23 | 2,888 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/24 | 5,950 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/25 | 21,524 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/26 | 2,888 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/27 | 5,950 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/28 | 21,524 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/29 | 2,888 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/14 | 123,750 | ||||||||||||
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