Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2021 | 5THSFC/2020-21/R/2 | 82,358 | 20/03/2021 | 5THSFC/2020-21/P/2 | 17,250 | |||||||||
13/03/2021 | XVFC/2020-21/R/2 | 121,753 | 20/03/2021 | 5THSFC/2020-21/P/3 | 7,000 | |||||||||
21/03/2021 | XVFC/2020-21/R/3 | 4,800 | 20/03/2021 | 5THSFC/2020-21/P/4 | 40,000 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/3 | 25,764 | 20/03/2021 | 5THSFC/2020-21/P/5 | 11,810 | |||||||||
20/03/2021 | 5THSFC/2020-21/P/6 | 16,800 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/10 | 4,800 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/6 | 13,186 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/7 | 82,700 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/8 | 19,614 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/9 | 4,800 | ||||||||||||
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