Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | 5THSFC/2020-21/R/5 | 39,999 | 23/03/2021 | 4THSFC/2020-21/P/18 | 25,200 | |||||||||
19/03/2021 | 5THSFC/2020-21/R/6 | 40,191 | 23/03/2021 | 4THSFC/2020-21/P/19 | 4,800 | |||||||||
19/03/2021 | 5THSFC/2020-21/R/7 | 40,191 | 23/03/2021 | 5THSFC/2020-21/P/7 | 14,900 | |||||||||
19/03/2021 | XVFC/2020-21/R/3 | 189,932 | 23/03/2021 | 5THSFC/2020-21/P/8 | 5,000 | |||||||||
27/03/2021 | XVFC/2020-21/R/4 | 189,932 | 27/03/2021 | XVFC/2020-21/P/5 | 189,932 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/8 | 40,191 | 27/03/2021 | XVFC/2020-21/P/6 | 141,397 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/9 | 40,191 | 28/03/2021 | 5THSFC/2020-21/P/9 | 40,191 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 184,923 | 28/03/2021 | XVFC/2020-21/P/7 | 47,276 | |||||||||
29/03/2021 | 5THSFC/2020-21/P/10 | 5,500 | ||||||||||||
29/03/2021 | 5THSFC/2020-21/P/11 | 4,600 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/12 | 184,923 | ||||||||||||
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