Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | 5THSFC/2020-21/R/5 | 19,143 | 17/03/2021 | 5THSFC/2020-21/P/45 | 19,201 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/6 | 19,201 | 17/03/2021 | 5THSFC/2020-21/P/46 | 57,055 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/7 | 18,704 | 17/03/2021 | XVFC/2020-21/P/13 | 26,081 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/8 | 19,208 | 17/03/2021 | XVFC/2020-21/P/14 | 25,097 | |||||||||
18/03/2021 | XVFC/2020-21/R/10 | 25,694 | 17/03/2021 | XVFC/2020-21/P/15 | 25,694 | |||||||||
18/03/2021 | XVFC/2020-21/R/11 | 25,694 | 17/03/2021 | XVFC/2020-21/P/16 | 25,694 | |||||||||
18/03/2021 | XVFC/2020-21/R/12 | 1,407 | 17/03/2021 | XVFC/2020-21/P/17 | 20,057 | |||||||||
18/03/2021 | XVFC/2020-21/R/13 | 1,750 | 17/03/2021 | XVFC/2020-21/P/18 | 13,165 | |||||||||
18/03/2021 | XVFC/2020-21/R/3 | 4,422 | 17/03/2021 | XVFC/2020-21/P/19 | 5,569 | |||||||||
18/03/2021 | XVFC/2020-21/R/4 | 25,097 | ||||||||||||
18/03/2021 | XVFC/2020-21/R/5 | 13,165 | ||||||||||||
18/03/2021 | XVFC/2020-21/R/6 | 1,407 | ||||||||||||
18/03/2021 | XVFC/2020-21/R/7 | 1,005 | ||||||||||||
18/03/2021 | XVFC/2020-21/R/8 | 20,057 | ||||||||||||
18/03/2021 | XVFC/2020-21/R/9 | 26,081 | ||||||||||||
19/03/2021 | 5THSFC/2020-21/R/10 | 121,386 | ||||||||||||
19/03/2021 | 5THSFC/2020-21/R/9 | 121,386 | ||||||||||||
19/03/2021 | XVFC/2020-21/R/14 | 476,000 | ||||||||||||
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