Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | 5THSFC/2020-21/R/17 | 47,542 | 03/03/2021 | 5THSFC/2020-21/P/13 | 9,900 | |||||||||
03/03/2021 | 5THSFC/2020-21/R/18 | 47,542 | 22/03/2021 | 5THSFC/2020-21/P/14 | 23,509 | |||||||||
03/03/2021 | XVFC/2020-21/R/5 | 224,674 | 22/03/2021 | XVFC/2020-21/P/27 | 158,677 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/20 | 33,597 | 22/03/2021 | XVFC/2020-21/P/28 | 19,468 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/21 | 47,276 | 22/03/2021 | XVFC/2020-21/P/29 | 19,468 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/22 | 4,502 | 24/03/2021 | 5THSFC/2020-21/P/15 | 13,400 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/23 | 1,014 | 24/03/2021 | 5THSFC/2020-21/P/16 | 1,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/24 | 96 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/25 | 47,542 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/26 | 351 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/27 | 94,143 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 1,522 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 223,415 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/12 | 222,906 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 470 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 224,674 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 167 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 2,723 | ||||||||||||
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