Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | 5THSFC/2020-21/R/10 | 49,466 | 08/03/2021 | 5THSFC/2020-21/P/3 | 79,786 | |||||||||
08/03/2021 | 5THSFC/2020-21/R/6 | 49,466 | 08/03/2021 | 5THSFC/2020-21/P/4 | 144,554 | |||||||||
08/03/2021 | 5THSFC/2020-21/R/7 | 49,466 | 16/03/2021 | 5THSFC/2020-21/P/5 | 58,650 | |||||||||
08/03/2021 | 5THSFC/2020-21/R/8 | 49,466 | 16/03/2021 | 5THSFC/2020-21/P/6 | 30,080 | |||||||||
08/03/2021 | 5THSFC/2020-21/R/9 | 49,466 | 20/03/2021 | 5THSFC/2020-21/P/7 | 58,650 | |||||||||
09/03/2021 | 5THSFC/2020-21/R/11 | 30,080 | 20/03/2021 | 5THSFC/2020-21/P/8 | 30,080 | |||||||||
09/03/2021 | 5THSFC/2020-21/R/12 | 58,650 | 23/03/2021 | 5THSFC/2020-21/P/10 | 30,080 | |||||||||
20/03/2021 | 5THSFC/2020-21/R/13 | 30,080 | 23/03/2021 | 5THSFC/2020-21/P/9 | 58,650 | |||||||||
20/03/2021 | 5THSFC/2020-21/R/14 | 58,650 | ||||||||||||
21/03/2021 | 5THSFC/2020-21/R/15 | 58,650 | ||||||||||||
21/03/2021 | 5THSFC/2020-21/R/16 | 30,080 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/R/17 | 58,650 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/R/18 | 58,650 | ||||||||||||
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