Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | 5THSFC/2020-21/R/2 | 28,055 | 10/03/2021 | 5THSFC/2020-21/P/5 | 18,500 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/9 | 27,137 | 10/03/2021 | 5THSFC/2020-21/P/6 | 12,490 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/3 | 51,500 | 18/03/2021 | 5THSFC/2020-21/P/7 | 3,000 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/4 | 50,000 | 26/03/2021 | 4THSFC/2020-21/P/25 | 9,450 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/5 | 50,000 | 26/03/2021 | 5THSFC/2020-21/P/8 | 39,600 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 55,555 | 31/03/2021 | 5THSFC/2020-21/P/9 | 12,860 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 12,860 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 132,580 | ||||||||||||
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