Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | 5THSFC/2020-21/R/1 | 87,100 | 01/03/2021 | 4THSFC/2020-21/P/10 | 7,302 | |||||||||
01/03/2021 | 5THSFC/2020-21/R/2 | 85,100 | 01/03/2021 | 4THSFC/2020-21/P/9 | 9,303 | |||||||||
01/03/2021 | XVFC/2020-21/R/4 | 195,222 | 01/03/2021 | 5THSFC/2020-21/P/6 | 8,500 | |||||||||
19/03/2021 | 5THSFC/2020-21/R/3 | 10,520 | 01/03/2021 | 5THSFC/2020-21/P/7 | 35,560 | |||||||||
19/03/2021 | 5THSFC/2020-21/R/4 | 7,268 | 01/03/2021 | 5THSFC/2020-21/P/8 | 38,900 | |||||||||
19/03/2021 | 5THSFC/2020-21/R/5 | 3,560 | 01/03/2021 | XVFC/2020-21/P/18 | 17,727 | |||||||||
01/03/2021 | XVFC/2020-21/P/19 | 4,698 | ||||||||||||
03/03/2021 | 5THSFC/2020-21/P/9 | 21,906 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/20 | 172,706 | ||||||||||||
18/03/2021 | 5THSFC/2020-21/P/10 | 7,268 | ||||||||||||
18/03/2021 | 5THSFC/2020-21/P/11 | 10,520 | ||||||||||||
18/03/2021 | 5THSFC/2020-21/P/12 | 3,560 | ||||||||||||
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