Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | 5THSFC/2020-21/R/10 | 177,600.6 | 09/03/2021 | XVFC/2020-21/P/11 | 183,226 | |||||||||
05/03/2021 | 5THSFC/2020-21/R/9 | 184,669 | 09/03/2021 | XVFC/2020-21/P/12 | 146,657 | |||||||||
05/03/2021 | XVFC/2020-21/R/3 | 872,701 | 09/03/2021 | XVFC/2020-21/P/13 | 214,924 | |||||||||
05/03/2021 | XVFC/2020-21/R/4 | 2,052 | 09/03/2021 | XVFC/2020-21/P/14 | 199,545 | |||||||||
05/03/2021 | XVFC/2020-21/R/5 | 6,196 | 23/03/2021 | 5THSFC/2020-21/P/14 | 123,387 | |||||||||
05/03/2021 | XVFC/2020-21/R/6 | 5,459 | 23/03/2021 | 5THSFC/2020-21/P/15 | 149,520 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/12 | 11,950 | 27/03/2021 | 5THSFC/2020-21/P/16 | 72,783 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/13 | 184,669 | 29/03/2021 | 5THSFC/2020-21/P/17 | 12,680 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/14 | 12,680 | 29/03/2021 | 5THSFC/2020-21/P/18 | 11,950 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 365,683 | ||||||||||||
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