Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 5,000 | 31/03/2021 | 5THSFC/2020-21/P/2 | 214,740 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 97,182 | 31/03/2021 | XVFC/2020-21/P/6 | 11,250 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 42,723 | 31/03/2021 | XVFC/2020-21/P/7 | 46,340 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 21,600 | 31/03/2021 | XVFC/2020-21/P/8 | 1,700 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 22,360 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 36,261 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 36,261 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 36,261 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 25,875 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/22 | 169,814 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/23 | 169,814 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/24 | 169,814 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/25 | 25,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/26 | 6,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/27 | 1,700 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/28 | 11,250 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/29 | 15,340 | ||||||||||||
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