Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | 5THSFC/2020-21/R/7 | 42,741 | 05/03/2021 | 5THSFC/2020-21/P/5 | 15,000 | |||||||||
05/03/2021 | 5THSFC/2020-21/R/8 | 42,741 | 05/03/2021 | 5THSFC/2020-21/P/6 | 5,000 | |||||||||
05/03/2021 | XVFC/2020-21/R/5 | 201,984 | 05/03/2021 | 5THSFC/2020-21/P/7 | 2,000 | |||||||||
09/03/2021 | 5THSFC/2020-21/R/9 | 2,985 | 25/03/2021 | 4THSFC/2020-21/P/29 | 20,000 | |||||||||
09/03/2021 | XVFC/2020-21/R/6 | 2,571 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 84,636 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 42,741 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 1,961 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 201,984 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 777 | ||||||||||||
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