Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 5THSFC/2020-21/R/10 | 52,395 | 27/03/2021 | 5THSFC/2020-21/P/6 | 4,886 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/11 | 52,395 | 27/03/2021 | 5THSFC/2020-21/P/7 | 4,886 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/8 | 52,114 | 27/03/2021 | 5THSFC/2020-21/P/8 | 198,700 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/9 | 52,395 | 27/03/2021 | XVFC/2020-21/P/4 | 197,119 | |||||||||
27/03/2021 | XVFC/2020-21/R/9 | 247,608 | 27/03/2021 | XVFC/2020-21/P/5 | 36,400 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/12 | 4,886 | 27/03/2021 | XVFC/2020-21/P/6 | 13,800 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/13 | 4,886 | 31/03/2021 | 5THSFC/2020-21/P/9 | 25.61 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/14 | 1,190.11 | 31/03/2021 | OWN/2020-21/P/1 | 3,311.87 | |||||||||
28/03/2021 | XVFC/2020-21/R/10 | 1,421 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 247,608 | ||||||||||||
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