Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | 5THSFC/2020-21/R/2 | 56,459 | 08/03/2021 | 4THSFC/2020-21/P/25 | 15,500 | |||||||||
27/03/2021 | XVFC/2020-21/R/5 | 162,550 | 09/03/2021 | 5THSFC/2020-21/P/1 | 16,500 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | 56,459 | 09/03/2021 | XVFC/2020-21/P/17 | 16,500 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | 19,500 | 17/03/2021 | 5THSFC/2020-21/P/2 | 39,861 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 112,918 | 17/03/2021 | 5THSFC/2020-21/P/3 | 6,010 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 165,056 | 25/03/2021 | 4THSFC/2020-21/P/26 | 12,600 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 31,554 | 25/03/2021 | 4THSFC/2020-21/P/27 | 22,635 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 13,230 | 25/03/2021 | 5THSFC/2020-21/P/4 | 25,913 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 39,735 | 27/03/2021 | XVFC/2020-21/P/18 | 165,056 | |||||||||
30/03/2021 | XVFC/2020-21/P/19 | 52,965 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/20 | 31,554 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/28 | 19,500 | ||||||||||||
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