Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | 5THSFC/2020-21/R/1 | 92,641 | 18/03/2021 | 5THSFC/2020-21/P/1 | 46,340 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/2 | 92,641 | 26/03/2021 | 5THSFC/2020-21/P/2 | 110,542 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/3 | 50,000 | 26/03/2021 | XVFC/2020-21/P/5 | 186,143 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 6,000 | 30/03/2021 | 5THSFC/2020-21/P/3 | 39,750 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 6,000 | 31/03/2021 | 5THSFC/2020-21/P/4 | 110,542 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 15,340 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 6,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 21,643 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 30,800 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | 6,030 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | 30,753 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/18 | 15,316 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/19 | 10,748 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/20 | 29,002 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 6,030 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 15,316 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 21,643 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 30,800 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 30,753 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 25,000 | ||||||||||||
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