Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | 5THSFC/2020-21/R/6 | 48,688 | 26/03/2021 | 5THSFC/2020-21/P/7 | 83,888 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/7 | 48,688 | 26/03/2021 | 5THSFC/2020-21/P/8 | 26,325 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/8 | 48,688 | 26/03/2021 | XVFC/2020-21/P/10 | 67,500 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/7 | 22,234 | 26/03/2021 | XVFC/2020-21/P/11 | 54,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 12,122 | 26/03/2021 | XVFC/2020-21/P/5 | 34,937 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 48,421 | 26/03/2021 | XVFC/2020-21/P/6 | 7,300 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 96,413 | 26/03/2021 | XVFC/2020-21/P/7 | 7,500 | |||||||||
31/03/2021 | FFC/2020-21/R/3 | 1,380 | 26/03/2021 | XVFC/2020-21/P/8 | 7,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 230,090 | 26/03/2021 | XVFC/2020-21/P/9 | 7,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 230,090 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 7,609 | ||||||||||||
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