Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | 5THSFC/2020-21/R/7 | 83,568 | 04/03/2021 | 5THSFC/2020-21/P/11 | 85,827 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/8 | 83,568 | 04/03/2021 | XVFC/2020-21/P/39 | 94,219 | |||||||||
17/03/2021 | 5THSFC/2020-21/R/9 | 11,000 | 04/03/2021 | XVFC/2020-21/P/40 | 54,194 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/10 | 83,568 | 10/03/2021 | 5THSFC/2020-21/P/12 | 84,285 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 165,482 | 17/03/2021 | 5THSFC/2020-21/P/13 | 29,400 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 61,282 | 17/03/2021 | XVFC/2020-21/P/41 | 8,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 394,922 | 26/03/2021 | 5THSFC/2020-21/P/14 | 80,175 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 6,754 | ||||||||||||
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