Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2021 | 5THSFC/2020-21/R/10 | 28,707 | 28/03/2021 | 5THSFC/2020-21/P/10 | 21,000 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/11 | 28,707 | 28/03/2021 | 5THSFC/2020-21/P/11 | 3,000 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/9 | 28,544 | 28/03/2021 | 5THSFC/2020-21/P/6 | 47,399 | |||||||||
28/03/2021 | XVFC/2020-21/R/3 | 135,661 | 28/03/2021 | 5THSFC/2020-21/P/7 | 6,223 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/12 | 47,399 | 28/03/2021 | 5THSFC/2020-21/P/8 | 34,530 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/13 | 6,223 | 28/03/2021 | 5THSFC/2020-21/P/9 | 16,261 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 6,250 | 28/03/2021 | XVFC/2020-21/P/7 | 132,033 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 43,553 | 28/03/2021 | XVFC/2020-21/P/8 | 69,763 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 4,280 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 135,661 | ||||||||||||
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