Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | 5THSFC/2020-21/R/7 | 62,307 | 03/03/2021 | 5THSFC/2020-21/P/12 | 9,600 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 141,867.99 | 03/03/2021 | 5THSFC/2020-21/P/13 | 38,628 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 675 | 03/03/2021 | XVFC/2020-21/P/13 | 248,594 | |||||||||
15/03/2021 | XVFC/2020-21/P/14 | 19,620 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/15 | 2,378 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/14 | 82,359 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/16 | 9,600 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/17 | 12,600 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/18 | 3,400 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/19 | 5,900 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/15 | 49,000 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/16 | 13,000 | ||||||||||||
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