Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 5THSFC/2020-21/R/2 | 36,554 | 26/03/2021 | 5THSFC/2020-21/P/2 | 24,150 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/3 | 36,554 | 26/03/2021 | 5THSFC/2020-21/P/3 | 30,800 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/4 | 36,554 | 26/03/2021 | 5THSFC/2020-21/P/4 | 34,500 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/5 | 36,554 | 26/03/2021 | 5THSFC/2020-21/P/5 | 54,000 | |||||||||
25/03/2021 | XVFC/2020-21/R/2 | 172,334 | 26/03/2021 | XVFC/2020-21/P/10 | 54,000 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/6 | 30,800 | 26/03/2021 | XVFC/2020-21/P/9 | 114,400 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 7,200 | 31/03/2021 | 5THSFC/2020-21/P/6 | 25,400 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 18,200 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 50,265 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 121,699 | ||||||||||||
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