Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | 5THSFC/2020-21/R/10 | 62,347 | 15/03/2021 | 4THSFC/2020-21/P/63 | 340 | |||||||||
19/03/2021 | 5THSFC/2020-21/R/11 | 62,347 | 21/03/2021 | 4THSFC/2020-21/P/64 | 200 | |||||||||
19/03/2021 | 5THSFC/2020-21/R/9 | 6,719 | 21/03/2021 | XVFC/2020-21/P/8 | 31,506 | |||||||||
19/03/2021 | XVFC/2020-21/R/7 | 294,639 | 21/03/2021 | XVFC/2020-21/P/9 | 26,178 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | 1,000 | 22/03/2021 | XVFC/2020-21/P/10 | 3,156 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | 1,000 | 22/03/2021 | XVFC/2020-21/P/11 | 44,804 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 9,607 | 24/03/2021 | 5THSFC/2020-21/P/15 | 66,150 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 1,737 | 24/03/2021 | 5THSFC/2020-21/P/16 | 60,900 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 3,054 | 25/03/2021 | 5THSFC/2020-21/P/17 | 24,000 | |||||||||
26/03/2021 | XVFC/2020-21/P/13 | 1,400 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/18 | 9,607 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/14 | 35.4 | ||||||||||||
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