Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | 5THSFC/2020-21/R/6 | 35,269 | 27/03/2021 | 5THSFC/2020-21/P/17 | 10,500 | |||||||||
29/03/2021 | XVFC/2020-21/R/5 | 167,667 | 27/03/2021 | 5THSFC/2020-21/P/18 | 11,500 | |||||||||
29/03/2021 | XVFC/2020-21/R/6 | 167,667 | 27/03/2021 | 5THSFC/2020-21/P/19 | 8,100 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/10 | 35,479 | 27/03/2021 | 5THSFC/2020-21/P/20 | 3,400 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/11 | 70,256 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/12 | 10,163 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/7 | 35,269 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/8 | 35,479 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/9 | 35,479 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 8,100 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 10,500 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 11,500 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | 3,400 | ||||||||||||
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