Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 14,282 | 25/03/2021 | 5THSFC/2020-21/P/2 | 14,381 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 31,500 | 31/03/2021 | 5THSFC/2020-21/P/3 | 34,332 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 35,550 | 31/03/2021 | 5THSFC/2020-21/P/4 | 67,050 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 15,050 | 31/03/2021 | XVFC/2020-21/P/10 | 124,950 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 5,000 | 31/03/2021 | XVFC/2020-21/P/11 | 172,626 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 42,855 | 31/03/2021 | XVFC/2020-21/P/12 | 14,857 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 129,771 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/12 | 51,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 850,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 73,950 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 14,857 | ||||||||||||
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