Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | 5THSFC/2020-21/R/2 | 10,350 | 18/03/2021 | XVFC/2020-21/P/15 | 69,837 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/3 | 5,025 | 18/03/2021 | XVFC/2020-21/P/16 | 45,414 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/4 | 10,350 | 18/03/2021 | XVFC/2020-21/P/17 | 36,037 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/5 | 5,226 | 18/03/2021 | XVFC/2020-21/P/18 | 25,612 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/6 | 5,226 | 26/03/2021 | XVFC/2020-21/P/19 | 6,300 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/7 | 11,952 | 27/03/2021 | XVFC/2020-21/P/20 | 9,516 | |||||||||
18/03/2021 | XVFC/2020-21/R/2 | 254,874 | ||||||||||||
19/03/2021 | XVFC/2020-21/R/3 | 3,216 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/4 | 7,300 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/5 | 603 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/R/8 | 76,343 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/6 | 6,300 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/7 | 182,194 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 5,226 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 182,194 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 182,194 | ||||||||||||
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