Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/10 | 18,771 | 03/03/2021 | 5THSFC/2020-21/P/5 | 11,880 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/11 | 13,039 | 03/03/2021 | FFC/2020-21/P/65 | 2,000 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/12 | 10,029 | 03/03/2021 | FFC/2020-21/P/66 | 2,000 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/13 | 39,058 | 19/03/2021 | 5THSFC/2020-21/P/6 | 7,000 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/9 | 23,895 | 19/03/2021 | 5THSFC/2020-21/P/7 | 13,500 | |||||||||
24/03/2021 | XVFC/2020-21/R/4 | 1,312 | ||||||||||||
24/03/2021 | XVFC/2020-21/R/5 | 2,748 | ||||||||||||
24/03/2021 | XVFC/2020-21/R/6 | 184,581 | ||||||||||||
24/03/2021 | XVFC/2020-21/R/7 | 2,941 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 77,343 | ||||||||||||
31/03/2021 | OWN/2020-21/R/1 | 26 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 184,581 | ||||||||||||
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