Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | 5THSFC/2020-21/R/7 | 89,077 | 08/03/2021 | 5THSFC/2020-21/P/12 | 48,195 | |||||||||
09/03/2021 | 5THSFC/2020-21/R/8 | 14,000 | 08/03/2021 | 5THSFC/2020-21/P/13 | 26,000 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/10 | 39,195 | 08/03/2021 | 5THSFC/2020-21/P/14 | 14,000 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/9 | 89,077 | 10/03/2021 | XVFC/2020-21/P/12 | 35,000 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/3 | 2,529 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 18,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 14,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 17,456 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 9,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 26,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | 28,681 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | 4,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/18 | 11,523 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/19 | 20,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 420,956 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 312,340 | ||||||||||||
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