Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | 5THSFC/2020-21/R/7 | 99,040 | 04/03/2021 | 5THSFC/2020-21/P/10 | 14,000 | |||||||||
04/03/2021 | XVFC/2020-21/R/4 | 468,042 | 04/03/2021 | 5THSFC/2020-21/P/8 | 7,000 | |||||||||
05/03/2021 | 5THSFC/2020-21/R/8 | 14,000 | 04/03/2021 | 5THSFC/2020-21/P/9 | 77,920 | |||||||||
05/03/2021 | XVFC/2020-21/R/5 | 3,500 | 04/03/2021 | XVFC/2020-21/P/11 | 214,159 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 99,040 | 04/03/2021 | XVFC/2020-21/P/12 | 248,895 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 3,818 | 04/03/2021 | XVFC/2020-21/P/13 | 3,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 196,120 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 468,042 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 5,291 | ||||||||||||
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