Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | 5THSFC/2020-21/R/6 | 40,573 | 02/03/2021 | 5THSFC/2020-21/P/5 | 7,000 | |||||||||
02/03/2021 | 5THSFC/2020-21/R/7 | 40,573 | 02/03/2021 | XVFC/2020-21/P/10 | 24,510 | |||||||||
02/03/2021 | XVFC/2020-21/R/3 | 191,740 | 02/03/2021 | XVFC/2020-21/P/9 | 97,826 | |||||||||
08/03/2021 | XVFC/2020-21/R/4 | 2,814 | 07/03/2021 | 4THSFC/2020-21/P/12 | 5,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 40,573 | 07/03/2021 | XVFC/2020-21/P/11 | 32,918 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 80,343 | 07/03/2021 | XVFC/2020-21/P/12 | 39,319 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 40,573 | 07/03/2021 | XVFC/2020-21/P/13 | 1,474 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 15,703 | 07/03/2021 | XVFC/2020-21/P/14 | 17,248 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 191,740 | 13/03/2021 | 5THSFC/2020-21/P/6 | 55,184 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 4,323 | 13/03/2021 | 5THSFC/2020-21/P/7 | 9,080 | |||||||||
13/03/2021 | XVFC/2020-21/P/15 | 33,033 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/16 | 47,127 | ||||||||||||
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