Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | 5THSFC/2020-21/R/2 | 71,311 | 07/03/2021 | 5THSFC/2020-21/P/4 | 19,800 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/3 | 71,921 | 22/03/2021 | 5THSFC/2020-21/P/5 | 39,024 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/4 | 71,921 | 22/03/2021 | FFC/2020-21/P/30 | 15,000 | |||||||||
24/03/2021 | XVFC/2020-21/R/4 | 336,266 | 24/03/2021 | XVFC/2020-21/P/13 | 182,568 | |||||||||
24/03/2021 | XVFC/2020-21/R/5 | 336,998 | 24/03/2021 | XVFC/2020-21/P/15 | 193,959 | |||||||||
25/03/2021 | XVFC/2020-21/R/6 | 24,800 | 24/03/2021 | XVFC/2020-21/P/16 | 16,400 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 100 | 24/03/2021 | XVFC/2020-21/P/17 | 24,800 | |||||||||
24/03/2021 | XVFC/2020-21/P/18 | 23,200 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/19 | 35,030 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/20 | 37,757 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/21 | 8,160 | ||||||||||||
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