Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | 5THSFC/2020-21/R/10 | 48,557 | 12/03/2021 | 5THSFC/2020-21/P/6 | 46,340 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/11 | 48,557 | 12/03/2021 | XVFC/2020-21/P/6 | 167,606 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/8 | 48,557 | 20/03/2021 | XVFC/2020-21/P/7 | 150,756 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/9 | 48,557 | 25/03/2021 | XVFC/2020-21/P/8 | 42,049 | |||||||||
12/03/2021 | XVFC/2020-21/R/22 | 229,470 | 27/03/2021 | 5THSFC/2020-21/P/7 | 78,056 | |||||||||
12/03/2021 | XVFC/2020-21/R/23 | 229,470 | 27/03/2021 | 5THSFC/2020-21/P/8 | 64,046 | |||||||||
20/03/2021 | XVFC/2020-21/R/24 | 150,756 | 27/03/2021 | XVFC/2020-21/P/9 | 5,500 | |||||||||
21/03/2021 | XVFC/2020-21/R/25 | 52,753 | 30/03/2021 | 5THSFC/2020-21/P/9 | 67,860 | |||||||||
21/03/2021 | XVFC/2020-21/R/26 | 19,260 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/27 | 28,619 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/12 | 48,557 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/28 | 5,500 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/29 | 13,430 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 210,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/30 | 229,470 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/31 | 13,430 | ||||||||||||
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