Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2021 | 5THSFC/2020-21/R/6 | 61,296 | 21/03/2021 | MMPPPY/2020-21/P/4 | 220,594 | |||||||||
21/03/2021 | 5THSFC/2020-21/R/7 | 61,641 | 21/03/2021 | MMPPPY/2020-21/P/5 | 186,843 | |||||||||
21/03/2021 | 5THSFC/2020-21/R/8 | 61,641 | 21/03/2021 | MMPPPY/2020-21/P/6 | 86,892 | |||||||||
21/03/2021 | XVFC/2020-21/R/4 | 291,301 | 21/03/2021 | MMPPPY/2020-21/P/7 | 67,791 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 122,063 | 21/03/2021 | MMPPPY/2020-21/P/8 | 160,050 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 27,531 | 22/03/2021 | 5THSFC/2020-21/P/16 | 53,037 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 61,641 | 22/03/2021 | 5THSFC/2020-21/P/17 | 50,709 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 291,301 | 22/03/2021 | 5THSFC/2020-21/P/18 | 53,645 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 607 | 22/03/2021 | 5THSFC/2020-21/P/19 | 8,400 | |||||||||
22/03/2021 | XVFC/2020-21/P/73 | 51,659 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/74 | 51,132 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/20 | 5,141 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/21 | 19,629 | ||||||||||||
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