Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2021 | 5THSFC/2020-21/R/8 | 79,606 | 28/03/2021 | 5THSFC/2020-21/P/11 | 35,419 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/9 | 79,606 | 28/03/2021 | 5THSFC/2020-21/P/12 | 8,206 | |||||||||
27/03/2021 | XVFC/2020-21/R/6 | 376,871 | 28/03/2021 | 5THSFC/2020-21/P/13 | 15,000 | |||||||||
28/03/2021 | XVFC/2020-21/R/7 | 75,000 | 28/03/2021 | 5THSFC/2020-21/P/14 | 41,500 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/10 | 42,300 | 28/03/2021 | 5THSFC/2020-21/P/15 | 48,054 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/11 | 85,186 | 28/03/2021 | 5THSFC/2020-21/P/16 | 42,300 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 376,872 | 28/03/2021 | XVFC/2020-21/P/17 | 5,500 | |||||||||
28/03/2021 | XVFC/2020-21/P/18 | 37,500 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/19 | 15,800 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/20 | 94,400 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/21 | 80,987 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/22 | 14,127 | ||||||||||||
29/03/2021 | 5THSFC/2020-21/P/17 | 42,300 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/23 | 55,000 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/24 | 37,450 | ||||||||||||
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