Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | 5THSFC/2020-21/R/6 | 125,463 | 04/03/2021 | 5THSFC/2020-21/P/16 | 9,880 | |||||||||
19/03/2021 | 5THSFC/2020-21/R/7 | 59,000 | 04/03/2021 | 5THSFC/2020-21/P/17 | 23,475 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/8 | 23,475 | 04/03/2021 | 5THSFC/2020-21/P/18 | 6,320 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/9 | 31,970 | 04/03/2021 | 5THSFC/2020-21/P/19 | 31,970 | |||||||||
24/03/2021 | XVFC/2020-21/R/4 | 8,000 | 04/03/2021 | 5THSFC/2020-21/P/20 | 5,530 | |||||||||
04/03/2021 | XVFC/2020-21/P/3 | 37,690 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/4 | 8,000 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/5 | 145,824 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/21 | 59,000 | ||||||||||||
16/03/2021 | 5THSFC/2020-21/P/22 | 5,000 | ||||||||||||
18/03/2021 | 5THSFC/2020-21/P/23 | 53,000 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/6 | 43,000 | ||||||||||||
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