Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | 5THSFC/2020-21/R/3 | 58,700 | 05/03/2021 | 5THSFC/2020-21/P/1 | 6,600 | |||||||||
05/03/2021 | 5THSFC/2020-21/R/4 | 58,700 | 05/03/2021 | 5THSFC/2020-21/P/2 | 6,900 | |||||||||
05/03/2021 | XVFC/2020-21/R/6 | 277,403 | 05/03/2021 | 5THSFC/2020-21/P/3 | 22,066 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/1 | 6,900 | 05/03/2021 | 5THSFC/2020-21/P/4 | 36,247 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/2 | 6,600 | 05/03/2021 | XVFC/2020-21/P/5 | 148,152 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 138,762 | 05/03/2021 | XVFC/2020-21/P/6 | 144,419 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 22,066 | 26/03/2021 | XVFC/2020-21/P/7 | 169,567 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 6,600 | 26/03/2021 | XVFC/2020-21/P/8 | 21,600 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 6,900 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 58,700 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 116,239 | ||||||||||||
31/03/2021 | FFC/2020-21/R/2 | 95,097 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 277,403 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 149,133 | ||||||||||||
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