Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/6 | 56,661 | 24/03/2021 | 5THSFC/2020-21/P/2 | 97,381 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/7 | 56,661 | 24/03/2021 | 5THSFC/2020-21/P/3 | 90,180 | |||||||||
24/03/2021 | XVFC/2020-21/R/3 | 267,768 | 31/03/2021 | XVFC/2020-21/P/3 | 133,000 | |||||||||
30/03/2021 | XVFC/2020-21/R/4 | 267,768 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/3 | 70,300 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/4 | 258,410 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | 11,456 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 9,792 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 751,005 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 139,950 | ||||||||||||
31/03/2021 | FFC/2020-21/R/1 | 31,052 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 58,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 50,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 25,000 | ||||||||||||
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