Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | 5THSFC/2020-21/R/8 | 70,997 | 07/03/2021 | XVFC/2020-21/P/28 | 2,400 | |||||||||
05/03/2021 | XVFC/2020-21/R/5 | 335,516 | 08/03/2021 | 5THSFC/2020-21/P/13 | 33,188 | |||||||||
09/03/2021 | 5THSFC/2020-21/R/9 | 33,188 | 25/03/2021 | 5THSFC/2020-21/P/14 | 170,714 | |||||||||
15/03/2021 | 5THSFC/2020-21/R/10 | 3,029 | 25/03/2021 | 5THSFC/2020-21/P/15 | 4,000 | |||||||||
15/03/2021 | XVFC/2020-21/R/6 | 1,352 | 26/03/2021 | 5THSFC/2020-21/P/16 | 98,952 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/11 | 98,952 | 26/03/2021 | 5THSFC/2020-21/P/17 | 71,762 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/12 | 71,762 | 30/03/2021 | 5THSFC/2020-21/P/18 | 3,583 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 70,997 | 30/03/2021 | 5THSFC/2020-21/P/19 | 19,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 140,589 | 30/03/2021 | 5THSFC/2020-21/P/20 | 19,600 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 335,516 | 30/03/2021 | XVFC/2020-21/P/29 | 33,188 | |||||||||
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