Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | 5THSFC/2020-21/R/3 | 55,407 | 20/03/2021 | 5THSFC/2020-21/P/4 | 5,900 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/4 | 55,407 | 20/03/2021 | 5THSFC/2020-21/P/5 | 1,000 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/5 | 2,890 | 20/03/2021 | 5THSFC/2020-21/P/6 | 6,726 | |||||||||
12/03/2021 | XVFC/2020-21/R/4 | 262,431 | 27/03/2021 | 4THSFC/2020-21/P/22 | 15,640 | |||||||||
12/03/2021 | XVFC/2020-21/R/5 | 7,020 | 27/03/2021 | XVFC/2020-21/P/5 | 41,300 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 165,164 | 28/03/2021 | 5THSFC/2020-21/P/7 | 3,000 | |||||||||
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