Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | 5THSFC/2020-21/R/2 | 225,000 | 23/03/2021 | 5THSFC/2020-21/P/2 | 7,500 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/3 | 28,177 | 23/03/2021 | 5THSFC/2020-21/P/3 | 16,500 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/4 | 28,077 | 23/03/2021 | 5THSFC/2020-21/P/4 | 19,940 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/5 | 29,993 | 23/03/2021 | 5THSFC/2020-21/P/5 | 29,993 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 175,000 | 23/03/2021 | 5THSFC/2020-21/P/6 | 28,077 | |||||||||
23/03/2021 | 5THSFC/2020-21/P/7 | 28,177 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/8 | 29,993 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/9 | 29,967 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/10 | 19,590 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/11 | 9,000 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/12 | 28,177 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/13 | 28,077 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/14 | 29,993 | ||||||||||||
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