Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | 5THSFC/2020-21/R/4 | 142,591 | 19/03/2021 | 5THSFC/2020-21/P/10 | 4,800 | |||||||||
02/03/2021 | XVFC/2020-21/R/3 | 227,899 | 19/03/2021 | 5THSFC/2020-21/P/11 | 10,433 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/5 | 46,987 | 19/03/2021 | 5THSFC/2020-21/P/12 | 8,260 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 93,044 | 19/03/2021 | 5THSFC/2020-21/P/6 | 2,823 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 222,048 | 19/03/2021 | 5THSFC/2020-21/P/7 | 14,000 | |||||||||
19/03/2021 | 5THSFC/2020-21/P/8 | 1,604 | ||||||||||||
19/03/2021 | 5THSFC/2020-21/P/9 | 9,525 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/4 | 20,910 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/13 | 6,670 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/14 | 4,789 | ||||||||||||
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