Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | 5THSFC/2020-21/R/10 | 51,018 | 11/03/2021 | 5THSFC/2020-21/P/10 | 59,200 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/11 | 960 | 11/03/2021 | 5THSFC/2020-21/P/11 | 56,500 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/8 | 50,737 | 13/03/2021 | XVFC/2020-21/P/25 | 5,000 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/9 | 51,018 | 14/03/2021 | XVFC/2020-21/P/26 | 27,500 | |||||||||
11/03/2021 | XVFC/2020-21/R/1 | 241,099 | 22/03/2021 | 5THSFC/2020-21/P/12 | 19,430 | |||||||||
14/03/2021 | XVFC/2020-21/R/2 | 3,361 | 22/03/2021 | XVFC/2020-21/P/27 | 205,139 | |||||||||
23/03/2021 | XVFC/2020-21/R/4 | 239,235 | 23/03/2021 | XVFC/2020-21/P/28 | 239,235 | |||||||||
23/03/2021 | XVFC/2020-21/R/5 | 239,769 | 23/03/2021 | XVFC/2020-21/P/29 | 239,769 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/12 | 51,018 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 95,961 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 241,099 | ||||||||||||
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