Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | 5THSFC/2020-21/R/8 | 59,592 | 10/03/2021 | 5THSFC/2020-21/P/6 | 16,500 | |||||||||
08/03/2021 | XVFC/2020-21/R/3 | 281,618 | 10/03/2021 | 5THSFC/2020-21/P/7 | 10,500 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/10 | 5,070 | 10/03/2021 | XVFC/2020-21/P/5 | 269,765 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/11 | 110,540 | 10/03/2021 | XVFC/2020-21/P/6 | 19,600 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/9 | 2,780 | 10/03/2021 | XVFC/2020-21/P/7 | 16,465 | |||||||||
19/03/2021 | 4THSFC/2020-21/R/1 | 12,797 | 19/03/2021 | 4THSFC/2020-21/P/22 | 108,012 | |||||||||
19/03/2021 | 4THSFC/2020-21/R/2 | 7,137 | 19/03/2021 | 5THSFC/2020-21/P/8 | 150,282 | |||||||||
19/03/2021 | 4THSFC/2020-21/R/3 | 2,737 | ||||||||||||
19/03/2021 | 4THSFC/2020-21/R/4 | 82,468 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 311,148 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 19,600 | ||||||||||||
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