Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | 5THSFC/2020-21/R/10 | 124,091 | 23/03/2021 | 5THSFC/2020-21/P/11 | 225,613 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/9 | 124,091 | 24/03/2021 | 5THSFC/2020-21/P/12 | 16,987 | |||||||||
24/03/2021 | 4THSFC/2020-21/R/3 | 87,400 | ||||||||||||
24/03/2021 | FFC/2020-21/R/1 | 21,894 | ||||||||||||
24/03/2021 | XVFC/2020-21/R/3 | 19,698 | ||||||||||||
24/03/2021 | XVFC/2020-21/R/4 | 19,698 | ||||||||||||
24/03/2021 | XVFC/2020-21/R/5 | 21,806 | ||||||||||||
24/03/2021 | XVFC/2020-21/R/6 | 45,600 | ||||||||||||
24/03/2021 | XVFC/2020-21/R/7 | 19,698 | ||||||||||||
24/03/2021 | XVFC/2020-21/R/8 | 586,423 | ||||||||||||
24/03/2021 | XVFC/2020-21/R/9 | 8,007 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/R/11 | 124,091 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/R/12 | 5,367 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/R/13 | 163,500 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/R/14 | 16,150 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/R/15 | 87,000 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/R/16 | 10,400 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | 245,727 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 586,423 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 3,247 | ||||||||||||
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