Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | 5THSFC/2020-21/R/2 | 30,609 | 25/03/2021 | 5THSFC/2020-21/P/3 | 4,945 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/3 | 30,609 | 26/03/2021 | 5THSFC/2020-21/P/4 | 4,850 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/4 | 4,850 | 26/03/2021 | 5THSFC/2020-21/P/5 | 9,835 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/5 | 6,140 | 26/03/2021 | 5THSFC/2020-21/P/6 | 6,140 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/15 | 5,492 | 26/03/2021 | 5THSFC/2020-21/P/7 | 850 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/6 | 1,230 | 27/03/2021 | 5THSFC/2020-21/P/8 | 4,850 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 30,609 | 28/03/2021 | 5THSFC/2020-21/P/10 | 1,230 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 30,409 | 28/03/2021 | 5THSFC/2020-21/P/9 | 39,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 30,609 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 30,609 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 30,609 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | 1,645 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 30,609 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 30,609 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 30,609 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 143,842 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 144,651 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 3,344 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 689 | ||||||||||||
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