Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 153,329 | 31/03/2021 | 5THSFC/2020-21/P/10 | 227,325 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 250,000 | 31/03/2021 | XVFC/2020-21/P/37 | 19,600 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 7,839 | 31/03/2021 | XVFC/2020-21/P/38 | 59,300 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 7,839 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 4,020 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 12,870 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 41,428 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 60,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 28,230 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 29,700 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 19,600 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 29,600 | ||||||||||||
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