Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | 5THSFC/2020-21/R/3 | 15,000 | 21/03/2021 | 4THSFC/2020-21/P/32 | 15,000 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/10 | 99,088 | 21/03/2021 | 5THSFC/2020-21/P/4 | 15,000 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/11 | 99,563 | 21/03/2021 | XVFC/2020-21/P/10 | 15,000 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/12 | 99,563 | 21/03/2021 | XVFC/2020-21/P/7 | 15,000 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/13 | 6,719 | 21/03/2021 | XVFC/2020-21/P/9 | 15,000 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/14 | 99,563 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/15 | 197,156 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/4 | 25,573 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/5 | 17,154 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/6 | 99,088 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/7 | 99,088 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/8 | 99,088 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/9 | 14,901 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/10 | 15,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/11 | 15,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/12 | 3,075 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/13 | 7,021 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/14 | 470,510 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/15 | 7,653 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/16 | 470,510 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/9 | 15,000 | ||||||||||||
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