Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2021 | 5THSFC/2020-21/R/10 | 15,400 | 27/03/2021 | 5THSFC/2020-21/P/10 | 10,900 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/11 | 32,240 | 27/03/2021 | 5THSFC/2020-21/P/11 | 10,900 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/12 | 50,000 | 27/03/2021 | 5THSFC/2020-21/P/12 | 162,042 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/13 | 3,830 | 27/03/2021 | 5THSFC/2020-21/P/13 | 10,900 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/7 | 41,978 | 27/03/2021 | 5THSFC/2020-21/P/14 | 44,550 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/8 | 41,978 | 27/03/2021 | XVFC/2020-21/P/10 | 162,042 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/9 | 41,978 | 27/03/2021 | XVFC/2020-21/P/9 | 162,042 | |||||||||
27/03/2021 | XVFC/2020-21/R/4 | 198,376 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/1 | 283 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 83,125 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 6,229 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | 3,182 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | 4,222 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/18 | 1,074 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 1,360 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 2,958 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 1,840 | ||||||||||||
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