Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | 5THSFC/2020-21/R/10 | 1,016,507 | 06/03/2021 | 4THSFC/2020-21/P/42 | 8,033 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/11 | 89,297 | 06/03/2021 | 4THSFC/2020-21/P/43 | 82,648 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/8 | 1,016,507 | 06/03/2021 | 4THSFC/2020-21/P/44 | 18,596 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/9 | 1,016,507 | 06/03/2021 | 4THSFC/2020-21/P/45 | 6,887 | |||||||||
18/03/2021 | XVFC/2020-21/R/5 | 132,061 | 06/03/2021 | 4THSFC/2020-21/P/46 | 11,168 | |||||||||
18/03/2021 | XVFC/2020-21/R/6 | 77,824 | 06/03/2021 | 4THSFC/2020-21/P/47 | 4,136 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 1,706,349 | 06/03/2021 | 4THSFC/2020-21/P/51 | 96,392 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 53,422 | 17/03/2021 | XVFC/2020-21/P/2 | 132,061 | |||||||||
31/03/2021 | 5THSFC/2020-21/P/1 | 17.3 | ||||||||||||
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