Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | 5THSFC/2020-21/R/2 | 55,287 | 01/03/2021 | XVFC/2020-21/P/34 | 24,453 | |||||||||
01/03/2021 | 5THSFC/2020-21/R/3 | 55,755 | 01/03/2021 | XVFC/2020-21/P/35 | 75,379 | |||||||||
01/03/2021 | 5THSFC/2020-21/R/4 | 55,755 | 01/03/2021 | XVFC/2020-21/P/36 | 99,471 | |||||||||
01/03/2021 | XVFC/2020-21/R/9 | 263,483 | 01/03/2021 | XVFC/2020-21/P/37 | 5,139 | |||||||||
05/03/2021 | XVFC/2020-21/R/10 | 5,139 | 22/03/2021 | 5THSFC/2020-21/P/3 | 17,790 | |||||||||
05/03/2021 | XVFC/2020-21/R/11 | 24,453 | 22/03/2021 | 5THSFC/2020-21/P/4 | 56,393 | |||||||||
05/03/2021 | XVFC/2020-21/R/12 | 75,379 | 22/03/2021 | 5THSFC/2020-21/P/5 | 9,390 | |||||||||
05/03/2021 | XVFC/2020-21/R/13 | 99,471 | 22/03/2021 | 5THSFC/2020-21/P/6 | 63,280 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/5 | 55,287 | 22/03/2021 | 5THSFC/2020-21/P/7 | 75,379 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/6 | 55,755 | 22/03/2021 | 5THSFC/2020-21/P/8 | 17,790 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/7 | 55,755 | 24/03/2021 | XVFC/2020-21/P/38 | 50,400 | |||||||||
25/03/2021 | XVFC/2020-21/R/14 | 7,120 | 25/03/2021 | 5THSFC/2020-21/P/9 | 19,850 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/8 | 55,755 | 26/03/2021 | 5THSFC/2020-21/P/10 | 19,850 | |||||||||
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