Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | 5THSFC/2020-21/R/10 | 76,127 | 01/03/2021 | 5THSFC/2020-21/P/15 | 4,818 | |||||||||
01/03/2021 | XVFC/2020-21/R/3 | 359,760 | 01/03/2021 | 5THSFC/2020-21/P/16 | 5,460 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 46,913 | 01/03/2021 | XVFC/2020-21/P/10 | 158,173 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 3,759 | 05/03/2021 | XVFC/2020-21/P/11 | 32,180 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 3,440 | 06/03/2021 | XVFC/2020-21/P/12 | 46,117 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 1,055 | 06/03/2021 | XVFC/2020-21/P/13 | 45,122 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 829 | 06/03/2021 | XVFC/2020-21/P/14 | 45,122 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 359,760 | 06/03/2021 | XVFC/2020-21/P/15 | 26,800 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 769 | 31/03/2021 | FFC/2020-21/P/13 | 10,672 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 3,031 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 92 | ||||||||||||
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