Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2021 | 5THSFC/2020-21/R/3 | 55,999 | 14/03/2021 | 5THSFC/2020-21/P/5 | 3,673 | |||||||||
14/03/2021 | 5THSFC/2020-21/R/4 | 55,999 | 14/03/2021 | XVFC/2020-21/P/11 | 95,362 | |||||||||
14/03/2021 | XVFC/2020-21/R/4 | 264,639 | 14/03/2021 | XVFC/2020-21/P/12 | 12,600 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/5 | 181,000 | 14/03/2021 | XVFC/2020-21/P/13 | 28,630 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 43,028 | 14/03/2021 | XVFC/2020-21/P/14 | 29,900 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 264,639 | 14/03/2021 | XVFC/2020-21/P/15 | 28,950 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 6,419 | 14/03/2021 | XVFC/2020-21/P/16 | 36,084 | |||||||||
26/03/2021 | 5THSFC/2020-21/P/6 | 174,268 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/17 | 13,200 | ||||||||||||
29/03/2021 | 5THSFC/2020-21/P/7 | 4,953 | ||||||||||||
29/03/2021 | 5THSFC/2020-21/P/8 | 38,600 | ||||||||||||
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