Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | 5THSFC/2020-21/R/5 | 61,888 | 08/03/2021 | XVFC/2020-21/P/8 | 145,853 | |||||||||
01/03/2021 | 5THSFC/2020-21/R/6 | 61,888 | 08/03/2021 | XVFC/2020-21/P/9 | 16,800 | |||||||||
01/03/2021 | XVFC/2020-21/R/3 | 292,469 | 11/03/2021 | FFC/2020-21/P/7 | 1,206 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 5,764 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 61,607 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 4,979 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 61,888 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 122,551 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 5,064 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 5,660 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 61,607 | ||||||||||||
31/03/2021 | FFC/2020-21/R/10 | 5,600 | ||||||||||||
31/03/2021 | FFC/2020-21/R/11 | 5,600 | ||||||||||||
31/03/2021 | FFC/2020-21/R/12 | 2,814 | ||||||||||||
31/03/2021 | FFC/2020-21/R/13 | 2,814 | ||||||||||||
31/03/2021 | FFC/2020-21/R/14 | 2,814 | ||||||||||||
31/03/2021 | FFC/2020-21/R/7 | 2,814 | ||||||||||||
31/03/2021 | FFC/2020-21/R/8 | 2,814 | ||||||||||||
31/03/2021 | FFC/2020-21/R/9 | 2,814 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 292,469 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 493 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 3,351 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 1,595 | ||||||||||||
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