Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2021 | 5THSFC/2020-21/R/6 | 31,616 | 21/03/2021 | 5THSFC/2020-21/P/3 | 5,000 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/7 | 31,436 | 26/03/2021 | 5THSFC/2020-21/P/4 | 17,044 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/8 | 31,616 | 26/03/2021 | 5THSFC/2020-21/P/5 | 53,311 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/9 | 31,616 | 26/03/2021 | XVFC/2020-21/P/3 | 74,725 | |||||||||
25/03/2021 | XVFC/2020-21/R/5 | 149,409 | ||||||||||||
25/03/2021 | XVFC/2020-21/R/6 | 4,622 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/R/10 | 62,606 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/R/11 | 800 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/R/12 | 667 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 59,787 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 53,311 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 224,035 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 74,725 | ||||||||||||
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