Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | 5THSFC/2020-21/R/8 | 344,037 | 26/03/2021 | 5THSFC/2020-21/P/14 | 102,360 | |||||||||
26/03/2021 | XVFC/2020-21/R/3 | 538,917 | 26/03/2021 | 5THSFC/2020-21/P/15 | 51,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 30,000 | 26/03/2021 | XVFC/2020-21/P/15 | 35,825 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 6,590 | 31/03/2021 | 5THSFC/2020-21/P/16 | 30,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 450,000 | 31/03/2021 | XVFC/2020-21/P/16 | 450,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 14,880 | 31/03/2021 | XVFC/2020-21/P/17 | 6,590 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 31,622 | 31/03/2021 | XVFC/2020-21/P/18 | 14,880 | |||||||||
31/03/2021 | XVFC/2020-21/P/19 | 31,622 | ||||||||||||
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