Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2021 | 5THSFC/2020-21/R/5 | 49,510 | 30/03/2021 | 5THSFC/2020-21/P/3 | 43,440 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/6 | 49,510 | 31/03/2021 | 4THSFC/2020-21/P/10 | 3,051 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/7 | 49,510 | 31/03/2021 | XVFC/2020-21/P/6 | 232,444 | |||||||||
28/03/2021 | XVFC/2020-21/R/5 | 233,971 | 31/03/2021 | XVFC/2020-21/P/7 | 232,953 | |||||||||
28/03/2021 | XVFC/2020-21/R/6 | 1,252 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 1,005 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 1,005 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 53,121 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 2,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 2,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 1,005 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | 1,005 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | 1,005 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/18 | 1,005 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/19 | 37,433 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 98,040 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 43,440 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 755 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 233,971 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 2,266 | ||||||||||||
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