Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | 5THSFC/2020-21/R/6 | 49,580 | 08/03/2021 | 4THSFC/2020-21/P/15 | 10,311 | |||||||||
04/03/2021 | 5THSFC/2020-21/R/7 | 49,817 | 08/03/2021 | XVFC/2020-21/P/10 | 28,386 | |||||||||
04/03/2021 | 5THSFC/2020-21/R/8 | 49,817 | 08/03/2021 | XVFC/2020-21/P/11 | 15,949 | |||||||||
04/03/2021 | XVFC/2020-21/R/5 | 235,426 | 08/03/2021 | XVFC/2020-21/P/9 | 12,744 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/9 | 49,817 | 17/03/2021 | 5THSFC/2020-21/P/5 | 31,959 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/10 | 18,000 | 17/03/2021 | 5THSFC/2020-21/P/6 | 39,396 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/11 | 33,044 | 19/03/2021 | FFC/2020-21/P/22 | 8,820 | |||||||||
28/03/2021 | XVFC/2020-21/R/6 | 5,179 | 20/03/2021 | 5THSFC/2020-21/P/7 | 18,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 98,648 | 26/03/2021 | 5THSFC/2020-21/P/8 | 8,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 235,426 | 27/03/2021 | 5THSFC/2020-21/P/9 | 5,900 | |||||||||
31/03/2021 | FFC/2020-21/P/23 | 70.8 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/12 | 35.4 | ||||||||||||
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