Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | 5THSFC/2020-21/R/1 | 423,101 | 23/03/2021 | 5THSFC/2020-21/P/1 | 22,510 | |||||||||
23/03/2021 | XVFC/2020-21/R/7 | 602,101 | 23/03/2021 | 5THSFC/2020-21/P/2 | 19,225 | |||||||||
23/03/2021 | XVFC/2020-21/R/8 | 602,101 | 23/03/2021 | 5THSFC/2020-21/P/3 | 19,825 | |||||||||
23/03/2021 | XVFC/2020-21/R/9 | 65,421 | 23/03/2021 | XVFC/2020-21/P/16 | 190,670 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/2 | 231,240 | 23/03/2021 | XVFC/2020-21/P/17 | 181,608 | |||||||||
24/03/2021 | XVFC/2020-21/R/10 | 145,500 | 23/03/2021 | XVFC/2020-21/P/18 | 189,695 | |||||||||
24/03/2021 | XVFC/2020-21/R/11 | 36,108 | 23/03/2021 | XVFC/2020-21/P/19 | 233,644 | |||||||||
24/03/2021 | XVFC/2020-21/R/12 | 152,383 | 23/03/2021 | XVFC/2020-21/P/20 | 67,632 | |||||||||
24/03/2021 | XVFC/2020-21/R/13 | 37,312 | 24/03/2021 | 5THSFC/2020-21/P/4 | 181,608 | |||||||||
24/03/2021 | XVFC/2020-21/R/14 | 66,025 | 24/03/2021 | 5THSFC/2020-21/P/5 | 189,695 | |||||||||
24/03/2021 | XVFC/2020-21/R/15 | 563,210 | 24/03/2021 | XVFC/2020-21/P/21 | 39,050 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/3 | 37,312 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/R/4 | 36,108 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/16 | 721,474 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/17 | 721,474 | ||||||||||||
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