Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 21,400 | 31/03/2021 | 5THSFC/2020-21/P/4 | 24,800 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 2,031 | 31/03/2021 | 5THSFC/2020-21/P/5 | 67,293 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 24,800 | 31/03/2021 | 5THSFC/2020-21/P/6 | 78,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 137,164 | 31/03/2021 | XVFC/2020-21/P/10 | 76,734 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 70,618 | 31/03/2021 | XVFC/2020-21/P/11 | 26,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 56,600 | 31/03/2021 | XVFC/2020-21/P/8 | 15,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 50,562 | 31/03/2021 | XVFC/2020-21/P/9 | 212,366 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 14,700 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 15,500 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 19,600 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/12 | 42,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/13 | 342,857 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 6,400 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 162,249 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 17,850 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 32,649 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 26,235 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 8,117 | ||||||||||||
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