Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/7 | 27,408 | 24/03/2021 | 5THSFC/2020-21/P/10 | 15,770 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/8 | 27,408 | 24/03/2021 | 5THSFC/2020-21/P/9 | 10,100 | |||||||||
24/03/2021 | XVFC/2020-21/R/3 | 129,522 | 24/03/2021 | XVFC/2020-21/P/10 | 55,396 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/9 | 27,408 | 24/03/2021 | XVFC/2020-21/P/5 | 8,938 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 56,364 | 24/03/2021 | XVFC/2020-21/P/6 | 6,124 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 129,522 | 24/03/2021 | XVFC/2020-21/P/7 | 11,200 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 2,330 | 24/03/2021 | XVFC/2020-21/P/8 | 37,992 | |||||||||
24/03/2021 | XVFC/2020-21/P/9 | 5,000 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/11 | 2,673 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/11 | 12,377 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/P/12 | 33,100 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/P/13 | 6,560 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/P/14 | 5,865 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/P/15 | 2,231 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/12 | 177 | ||||||||||||
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