Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | 5THSFC/2020-21/R/6 | 71,622 | 11/03/2021 | 5THSFC/2020-21/P/1 | 21,340 | |||||||||
11/03/2021 | 5THSFC/2020-21/R/7 | 71,622 | 15/03/2021 | 5THSFC/2020-21/P/2 | 25,000 | |||||||||
11/03/2021 | XVFC/2020-21/R/4 | 338,469 | 16/03/2021 | 5THSFC/2020-21/P/3 | 79,452 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/8 | 58,800 | 27/03/2021 | 5THSFC/2020-21/P/4 | 231,392 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/9 | 20,652 | 27/03/2021 | XVFC/2020-21/P/9 | 208,930 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 18,000 | 31/03/2021 | 5THSFC/2020-21/P/5 | 160,729 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 18,090 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 124,639 | ||||||||||||
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