Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2021 | 5THSFC/2020-21/R/6 | 38,543 | 20/03/2021 | 5THSFC/2020-21/P/4 | 28,945 | |||||||||
20/03/2021 | 5THSFC/2020-21/R/7 | 38,832 | 20/03/2021 | XVFC/2020-21/P/4 | 43,920 | |||||||||
20/03/2021 | XVFC/2020-21/R/4 | 183,509 | 25/03/2021 | 5THSFC/2020-21/P/5 | 42,000 | |||||||||
25/03/2021 | 4THSFC/2020-21/R/2 | 38,543 | 27/03/2021 | 4THSFC/2020-21/P/13 | 21,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 12,598 | 27/03/2021 | 4THSFC/2020-21/P/14 | 17,545 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 10,586 | 31/03/2021 | 5THSFC/2020-21/P/6 | 12,598 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 1,407 | 31/03/2021 | 5THSFC/2020-21/P/8 | 5,614 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 1,407 | 31/03/2021 | 5THSFC/2020-21/P/9 | 10,586 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 38,832 | 31/03/2021 | XVFC/2020-21/P/5 | 17,180 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 2,800 | 31/03/2021 | XVFC/2020-21/P/6 | 13,371 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 2,613 | 31/03/2021 | XVFC/2020-21/P/7 | 10,426 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 5,200 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 17,180 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 2,613 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 13,371 | ||||||||||||
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