Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | 5THSFC/2020-21/R/5 | 37,483 | 02/03/2021 | 5THSFC/2020-21/P/4 | 44,951 | |||||||||
04/03/2021 | 5THSFC/2020-21/R/6 | 37,483 | 04/03/2021 | 5THSFC/2020-21/P/5 | 4,200 | |||||||||
05/03/2021 | 5THSFC/2020-21/R/7 | 4,200 | 09/03/2021 | 5THSFC/2020-21/P/6 | 3,000 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/8 | 3,000 | 17/03/2021 | XVFC/2020-21/P/8 | 74,195 | |||||||||
17/03/2021 | XVFC/2020-21/R/6 | 80,000 | 22/03/2021 | XVFC/2020-21/P/9 | 7,200 | |||||||||
22/03/2021 | XVFC/2020-21/R/7 | 3,000 | 31/03/2021 | 5THSFC/2020-21/P/7 | 80,395 | |||||||||
23/03/2021 | XVFC/2020-21/R/10 | 9,000 | ||||||||||||
23/03/2021 | XVFC/2020-21/R/11 | 26,000 | ||||||||||||
23/03/2021 | XVFC/2020-21/R/12 | 4,200 | ||||||||||||
23/03/2021 | XVFC/2020-21/R/8 | 39,195 | ||||||||||||
23/03/2021 | XVFC/2020-21/R/9 | 3,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 37,483 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 26,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 4,200 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 39,195 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 9,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 2,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 37,483 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/13 | 175,910 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/14 | 177,137 | ||||||||||||
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