Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | 5THSFC/2020-21/R/2 | 70,757 | 17/03/2021 | 4THSFC/2020-21/P/26 | 17,500 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/3 | 71,157 | 17/03/2021 | 4THSFC/2020-21/P/27 | 42,100 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/4 | 71,157 | 17/03/2021 | 4THSFC/2020-21/P/28 | 16,300 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/5 | 6,692 | 17/03/2021 | 4THSFC/2020-21/P/29 | 11,500 | |||||||||
17/03/2021 | XVFC/2020-21/R/3 | 336,269 | 17/03/2021 | XVFC/2020-21/P/5 | 45,730 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/6 | 71,157 | 17/03/2021 | XVFC/2020-21/P/6 | 95,600 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 48,700 | 30/03/2021 | XVFC/2020-21/P/7 | 178,830 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 10,600 | 31/03/2021 | 5THSFC/2020-21/P/2 | 199,200 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 142,551 | 31/03/2021 | 5THSFC/2020-21/P/3 | 48,700 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 5,840 | 31/03/2021 | 5THSFC/2020-21/P/4 | 5,840 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 46,049 | ||||||||||||
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