Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | 5THSFC/2020-21/R/6 | 87,374 | 09/03/2021 | 4THSFC/2020-21/P/17 | 19,600 | |||||||||
09/03/2021 | 5THSFC/2020-21/R/7 | 87,793 | 09/03/2021 | 4THSFC/2020-21/P/18 | 19,870 | |||||||||
09/03/2021 | 5THSFC/2020-21/R/8 | 87,793 | 16/03/2021 | XVFC/2020-21/P/10 | 19,890 | |||||||||
09/03/2021 | XVFC/2020-21/R/4 | 404,686 | 25/03/2021 | 4THSFC/2020-21/P/19 | 19,600 | |||||||||
16/03/2021 | 4THSFC/2020-21/R/1 | 19,870 | 25/03/2021 | 4THSFC/2020-21/P/20 | 19,870 | |||||||||
16/03/2021 | 4THSFC/2020-21/R/2 | 19,600 | 25/03/2021 | XVFC/2020-21/P/11 | 13,650 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/10 | 5,778 | 31/03/2021 | 5THSFC/2020-21/P/4 | 52.2 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/11 | 44,987 | 31/03/2021 | XVFC/2020-21/P/12 | 17.7 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/12 | 3,380 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/R/9 | 6,675 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/5 | 5,359 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/6 | 13,650 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 14,687 | ||||||||||||
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