Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | 5THSFC/2020-21/R/10 | 42,676 | 02/03/2021 | 5THSFC/2020-21/P/6 | 1,904 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/11 | 42,676 | 11/03/2021 | XVFC/2020-21/P/7 | 41,113 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/12 | 42,000 | 11/03/2021 | XVFC/2020-21/P/8 | 41,535 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/13 | 7,500 | 26/03/2021 | 5THSFC/2020-21/P/7 | 30,916 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 84,508 | 26/03/2021 | 5THSFC/2020-21/P/8 | 42,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 42,000 | 26/03/2021 | 5THSFC/2020-21/P/9 | 15,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | 7,500 | 26/03/2021 | XVFC/2020-21/P/9 | 16,050 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | 15,000 | 31/03/2021 | 5THSFC/2020-21/P/10 | 42,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 201,675 | 31/03/2021 | 5THSFC/2020-21/P/11 | 22,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 3,434 | 31/03/2021 | 5THSFC/2020-21/P/12 | 44,419 | |||||||||
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