Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | 5THSFC/2020-21/R/14 | 63,276 | 11/03/2021 | 5THSFC/2020-21/P/18 | 23,100 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/15 | 63,747 | 11/03/2021 | 5THSFC/2020-21/P/19 | 26,844 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/16 | 63,747 | 23/03/2021 | 5THSFC/2020-21/P/20 | 28,228 | |||||||||
11/03/2021 | XVFC/2020-21/R/4 | 301,251 | 23/03/2021 | 5THSFC/2020-21/P/21 | 3,155 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | 63,747 | 23/03/2021 | XVFC/2020-21/P/10 | 106,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/18 | 126,233 | 23/03/2021 | XVFC/2020-21/P/6 | 188,097 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/19 | 1,074,122.52 | 23/03/2021 | XVFC/2020-21/P/7 | 24,438 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 301,251 | 23/03/2021 | XVFC/2020-21/P/8 | 142,056 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 9,823 | 23/03/2021 | XVFC/2020-21/P/9 | 25,118 | |||||||||
31/03/2021 | 5THSFC/2020-21/P/22 | 53.1 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/11 | 17.7 | ||||||||||||
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