Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | 5THSFC/2020-21/R/1 | 35,498 | 12/03/2021 | 5THSFC/2020-21/P/1 | 50,830 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/2 | 36,237 | 12/03/2021 | 5THSFC/2020-21/P/2 | 16,228 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/3 | 66,000 | 12/03/2021 | 5THSFC/2020-21/P/3 | 22,800 | |||||||||
21/03/2021 | XVFC/2020-21/R/4 | 166,562 | 12/03/2021 | XVFC/2020-21/P/6 | 13,817 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/4 | 3,200 | 12/03/2021 | XVFC/2020-21/P/7 | 61,630 | |||||||||
21/03/2021 | 4THSFC/2020-21/P/12 | 11,500 | ||||||||||||
21/03/2021 | 5THSFC/2020-21/P/4 | 1,125 | ||||||||||||
21/03/2021 | 5THSFC/2020-21/P/5 | 19,100 | ||||||||||||
21/03/2021 | 5THSFC/2020-21/P/6 | 3,200 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/10 | 47,259 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/11 | 2,220 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/8 | 3,600 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/9 | 19,800 | ||||||||||||
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