Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 5THSFC/2020-21/R/7 | 49,859 | 25/03/2021 | 5THSFC/2020-21/P/7 | 109,063 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/8 | 49,859 | 25/03/2021 | XVFC/2020-21/P/10 | 43,900 | |||||||||
25/03/2021 | XVFC/2020-21/R/3 | 235,621 | 25/03/2021 | XVFC/2020-21/P/9 | 33,512 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/9 | 6,210 | 26/03/2021 | XVFC/2020-21/P/11 | 65,384 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | 50,000 | 26/03/2021 | XVFC/2020-21/P/12 | 87,591 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 99,718 | 31/03/2021 | 4THSFC/2020-21/P/10 | 50,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 6,300 | 31/03/2021 | 5THSFC/2020-21/P/10 | 32,356 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 32,356 | 31/03/2021 | 5THSFC/2020-21/P/9 | 6,300 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 235,621 | ||||||||||||
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