Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | 5THSFC/2020-21/R/10 | 44,372 | 03/03/2021 | 5THSFC/2020-21/P/25 | 23,030 | |||||||||
03/03/2021 | 5THSFC/2020-21/R/11 | 44,372 | 17/03/2021 | 5THSFC/2020-21/P/26 | 2,040 | |||||||||
03/03/2021 | XVFC/2020-21/R/3 | 2,789 | 17/03/2021 | 5THSFC/2020-21/P/27 | 4,000 | |||||||||
03/03/2021 | XVFC/2020-21/R/4 | 209,693 | 19/03/2021 | 5THSFC/2020-21/P/28 | 4,800 | |||||||||
20/03/2021 | 5THSFC/2020-21/R/12 | 4,000 | 25/03/2021 | 5THSFC/2020-21/P/29 | 1,440 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/13 | 1,440 | 25/03/2021 | 5THSFC/2020-21/P/30 | 5,625 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 135,298 | 25/03/2021 | XVFC/2020-21/P/11 | 7,400 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 2,529 | 25/03/2021 | XVFC/2020-21/P/12 | 6,800 | |||||||||
26/03/2021 | XVFC/2020-21/P/13 | 6,780 | ||||||||||||
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