Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | 5THSFC/2020-21/R/8 | 53,732 | 13/03/2021 | 5THSFC/2020-21/P/8 | 98,418 | |||||||||
07/03/2021 | 5THSFC/2020-21/R/9 | 555 | 13/03/2021 | XVFC/2020-21/P/5 | 232,909 | |||||||||
07/03/2021 | XVFC/2020-21/R/5 | 429 | 26/03/2021 | 5THSFC/2020-21/P/9 | 71,893 | |||||||||
07/03/2021 | XVFC/2020-21/R/6 | 2,749 | 26/03/2021 | XVFC/2020-21/P/6 | 181,079 | |||||||||
07/03/2021 | XVFC/2020-21/R/7 | 376 | 26/03/2021 | XVFC/2020-21/P/7 | 29,333 | |||||||||
07/03/2021 | XVFC/2020-21/R/8 | 253,926 | 31/03/2021 | XVFC/2020-21/P/10 | 252,178 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/10 | 53,732 | 31/03/2021 | XVFC/2020-21/P/9 | 251,585 | |||||||||
14/03/2021 | 5THSFC/2020-21/R/11 | 71,893 | ||||||||||||
14/03/2021 | XVFC/2020-21/R/9 | 181,079 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/R/12 | 53,732 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/10 | 29,333 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 36,438 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 253,926 | ||||||||||||
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