Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | 5THSFC/2020-21/R/2 | 201,334 | 03/03/2021 | 5THSFC/2020-21/P/7 | 187,927 | |||||||||
02/03/2021 | XVFC/2020-21/R/5 | 475,729 | 03/03/2021 | 5THSFC/2020-21/P/8 | 44,150 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/3 | 100,667 | 26/03/2021 | 5THSFC/2020-21/P/10 | 228,594 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 100,667 | 26/03/2021 | 5THSFC/2020-21/P/9 | 20,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 19,400 | 26/03/2021 | XVFC/2020-21/P/17 | 146,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 19,400 | 31/03/2021 | 5THSFC/2020-21/P/11 | 19,400 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 19,475 | 31/03/2021 | 5THSFC/2020-21/P/12 | 19,400 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 19,550 | 31/03/2021 | 5THSFC/2020-21/P/13 | 19,475 | |||||||||
31/03/2021 | 5THSFC/2020-21/P/14 | 19,550 | ||||||||||||
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