Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2021 | 5THSFC/2020-21/R/5 | 55,102 | 12/03/2021 | XVFC/2020-21/P/10 | 9,400 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/6 | 55,102 | 12/03/2021 | XVFC/2020-21/P/11 | 30,451 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/7 | 1,660 | 12/03/2021 | XVFC/2020-21/P/12 | 34,065 | |||||||||
13/03/2021 | XVFC/2020-21/R/6 | 260,399 | 12/03/2021 | XVFC/2020-21/P/7 | 21,767 | |||||||||
13/03/2021 | XVFC/2020-21/R/7 | 1,617 | 12/03/2021 | XVFC/2020-21/P/8 | 23,240 | |||||||||
13/03/2021 | XVFC/2020-21/R/8 | 3,884 | 12/03/2021 | XVFC/2020-21/P/9 | 7,200 | |||||||||
13/03/2021 | XVFC/2020-21/R/9 | 2,443 | 13/03/2021 | 5THSFC/2020-21/P/10 | 24,461 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 15,948 | 13/03/2021 | 5THSFC/2020-21/P/11 | 36,984 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 55,102 | 13/03/2021 | 5THSFC/2020-21/P/9 | 4,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 109,114 | 13/03/2021 | XVFC/2020-21/P/13 | 13,841 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 260,363 | ||||||||||||
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