Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 76,564 | 26/03/2021 | 5THSFC/2020-21/P/13 | 5,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 1,248,570 | 30/03/2021 | 5THSFC/2020-21/P/14 | 29,835 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 5,500 | 30/03/2021 | 5THSFC/2020-21/P/15 | 76,564 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 29,835 | 30/03/2021 | 5THSFC/2020-21/P/16 | 58,796 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 58,796 | 31/03/2021 | XVFC/2020-21/P/5 | 10,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 5,500 | 31/03/2021 | XVFC/2020-21/P/6 | 10,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 10,000 | 31/03/2021 | XVFC/2020-21/P/7 | 10,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 10,000 | 31/03/2021 | XVFC/2020-21/P/8 | 10,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 10,000 | 31/03/2021 | XVFC/2020-21/P/9 | 5,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 10,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 2,248,877 | ||||||||||||
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