Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | 5THSFC/2020-21/R/2 | 23,158 | 13/03/2021 | 4THSFC/2020-21/P/12 | 10,242 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/3 | 23,158 | 13/03/2021 | 5THSFC/2020-21/P/2 | 7,041 | |||||||||
13/03/2021 | 4THSFC/2020-21/R/3 | 7,685 | 13/03/2021 | 5THSFC/2020-21/P/3 | 49,510 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/4 | 23,158 | 13/03/2021 | 5THSFC/2020-21/P/4 | 74,211 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/5 | 23,158 | 14/03/2021 | 5THSFC/2020-21/P/5 | 44,036 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/6 | 23,158 | 25/03/2021 | XVFC/2020-21/P/3 | 150,798 | |||||||||
14/03/2021 | 5THSFC/2020-21/R/7 | 35,216 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/R/8 | 1,005 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/3 | 1,792 | ||||||||||||
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