Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | 4THSFC/2020-21/R/6 | 3,200 | 06/03/2021 | 5THSFC/2020-21/P/10 | 16,000 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/10 | 5,000 | 06/03/2021 | 5THSFC/2020-21/P/4 | 12,000 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/4 | 12,000 | 06/03/2021 | 5THSFC/2020-21/P/5 | 10,000 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/5 | 10,000 | 06/03/2021 | 5THSFC/2020-21/P/6 | 8,000 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/6 | 8,000 | 06/03/2021 | 5THSFC/2020-21/P/7 | 8,000 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/7 | 8,000 | 06/03/2021 | 5THSFC/2020-21/P/8 | 5,000 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/8 | 5,000 | 06/03/2021 | 5THSFC/2020-21/P/9 | 5,000 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/9 | 16,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 169,854 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 221,939 | ||||||||||||
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