Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | 5THSFC/2020-21/R/4 | 94,719 | 13/03/2021 | 5THSFC/2020-21/P/10 | 22,534 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/5 | 94,119 | 13/03/2021 | 5THSFC/2020-21/P/11 | 48,337 | |||||||||
13/03/2021 | XVFC/2020-21/R/5 | 258,589 | 13/03/2021 | XVFC/2020-21/P/6 | 145,370 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/6 | 39,750 | 13/03/2021 | XVFC/2020-21/P/7 | 3,187 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/7 | 54,719 | 13/03/2021 | XVFC/2020-21/P/8 | 155,472 | |||||||||
13/03/2021 | XVFC/2020-21/P/9 | 59,847 | ||||||||||||
19/03/2021 | 5THSFC/2020-21/P/12 | 39,750 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/13 | 39,750 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/14 | 2,700 | ||||||||||||
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