Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | 4THSFC/2020-21/R/5 | 48,400 | 24/03/2021 | XVFC/2020-21/P/10 | 288,994 | |||||||||
01/03/2021 | XVFC/2020-21/R/3 | 16,653 | 24/03/2021 | XVFC/2020-21/P/11 | 8,816 | |||||||||
01/03/2021 | XVFC/2020-21/R/4 | 52,076 | 28/03/2021 | 5THSFC/2020-21/P/1 | 65,628 | |||||||||
01/03/2021 | XVFC/2020-21/R/5 | 41,777 | 28/03/2021 | 5THSFC/2020-21/P/2 | 26,149 | |||||||||
01/03/2021 | XVFC/2020-21/R/6 | 13,717 | 28/03/2021 | 5THSFC/2020-21/P/3 | 22,497 | |||||||||
01/03/2021 | XVFC/2020-21/R/7 | 13,409 | 28/03/2021 | 5THSFC/2020-21/P/4 | 13,409 | |||||||||
01/03/2021 | XVFC/2020-21/R/8 | 65,628 | ||||||||||||
01/03/2021 | XVFC/2020-21/R/9 | 26,149 | ||||||||||||
03/03/2021 | 5THSFC/2020-21/R/1 | 146,731 | ||||||||||||
24/03/2021 | XVFC/2020-21/R/10 | 190,619 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 26,149 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 65,628 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 22,497 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 13,409 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 94,407 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 188,553 | ||||||||||||
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