Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | 4THSFC/2020-21/R/4 | 45,563 | 16/03/2021 | 4THSFC/2020-21/P/19 | 9,925 | |||||||||
16/03/2021 | 4THSFC/2020-21/R/5 | 45,563 | 16/03/2021 | 4THSFC/2020-21/P/20 | 17,688 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 45,858 | 23/03/2021 | 4THSFC/2020-21/P/21 | 5,720 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 45,858 | 23/03/2021 | XVFC/2020-21/P/6 | 9,840 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 45,858 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 10,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 90,809 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 4,966 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 3,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 216,715 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 6,720 | ||||||||||||
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