Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2021 | 5THSFC/2020-21/R/4 | 77,622 | 28/03/2021 | 5THSFC/2020-21/P/2 | 50,444 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/5 | 77,622 | 28/03/2021 | 5THSFC/2020-21/P/3 | 24,987 | |||||||||
27/03/2021 | XVFC/2020-21/R/4 | 366,822 | 28/03/2021 | 5THSFC/2020-21/P/4 | 98,250 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/10 | 31,340 | 28/03/2021 | XVFC/2020-21/P/3 | 42,356 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/11 | 18,400 | 28/03/2021 | XVFC/2020-21/P/4 | 360,000 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/12 | 24,987 | ||||||||||||
29/03/2021 | 5THSFC/2020-21/R/6 | 32,044 | ||||||||||||
29/03/2021 | 5THSFC/2020-21/R/7 | 31,230 | ||||||||||||
29/03/2021 | 5THSFC/2020-21/R/8 | 23,180 | ||||||||||||
29/03/2021 | 5THSFC/2020-21/R/9 | 12,500 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/5 | 263,558 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/6 | 96,442 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/7 | 42,356 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 6,697 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 366,822 | ||||||||||||
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