Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 5THSFC/2020-21/R/7 | 81,700 | 25/03/2021 | 5THSFC/2020-21/P/10 | 7,400 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/8 | 81,700 | 25/03/2021 | 5THSFC/2020-21/P/11 | 53,988 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/9 | 81,700 | 25/03/2021 | 5THSFC/2020-21/P/9 | 105,086 | |||||||||
25/03/2021 | XVFC/2020-21/R/3 | 386,093 | 25/03/2021 | XVFC/2020-21/P/10 | 27,552 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 41,892 | 25/03/2021 | XVFC/2020-21/P/11 | 277,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 12,096 | 25/03/2021 | XVFC/2020-21/P/12 | 67,872 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 6,670 | 25/03/2021 | XVFC/2020-21/P/13 | 43,680 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 4,789 | 25/03/2021 | XVFC/2020-21/P/9 | 50,100 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 10,025 | 31/03/2021 | 5THSFC/2020-21/P/12 | 6,670 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 43,680 | 31/03/2021 | 5THSFC/2020-21/P/13 | 4,789 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 386,093 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 7,706 | ||||||||||||
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