Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 5,000 | 22/03/2021 | 4THSFC/2020-21/P/48 | 10,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 10,938 | 22/03/2021 | 4THSFC/2020-21/P/49 | 9,600 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 14,880 | 22/03/2021 | 5THSFC/2020-21/P/10 | 10,938 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 182,459 | 22/03/2021 | XVFC/2020-21/P/19 | 39,948 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 360,490 | 22/03/2021 | XVFC/2020-21/P/20 | 48,257 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 360,490 | 22/03/2021 | XVFC/2020-21/P/21 | 48,500 | |||||||||
22/03/2021 | XVFC/2020-21/P/22 | 16,500 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/23 | 3,500 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/11 | 16,500 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/12 | 3,000 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/13 | 14,880 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/14 | 5,000 | ||||||||||||
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