Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | 5THSFC/2020-21/R/6 | 46,276 | 18/03/2021 | 5THSFC/2020-21/P/5 | 33,893 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/7 | 46,553 | 18/03/2021 | 5THSFC/2020-21/P/6 | 19,800 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/8 | 768 | 18/03/2021 | 5THSFC/2020-21/P/7 | 22,500 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/9 | 46,553 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 92,184 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 2,674 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 746 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 219,999 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 219,999 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 2,043 | ||||||||||||
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