Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2021 | 5THSFC/2020-21/R/6 | 28,390 | 29/03/2021 | 5THSFC/2020-21/P/10 | 2,990 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/7 | 28,556 | 29/03/2021 | 5THSFC/2020-21/P/11 | 2,990 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/8 | 28,556 | 29/03/2021 | 5THSFC/2020-21/P/12 | 2,990 | |||||||||
29/03/2021 | XVFC/2020-21/R/3 | 134,949 | 29/03/2021 | 5THSFC/2020-21/P/13 | 14,509 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 56,547 | 29/03/2021 | 5THSFC/2020-21/P/14 | 684 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 2,389 | 29/03/2021 | 5THSFC/2020-21/P/15 | 4,012 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 28,556 | 29/03/2021 | 5THSFC/2020-21/P/16 | 4,416 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 134,949 | 29/03/2021 | 5THSFC/2020-21/P/17 | 4,800 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 3,017 | 29/03/2021 | 5THSFC/2020-21/P/18 | 5,000 | |||||||||
29/03/2021 | 5THSFC/2020-21/P/8 | 14,358 | ||||||||||||
29/03/2021 | 5THSFC/2020-21/P/9 | 14,392 | ||||||||||||
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