Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 58,942 | 19/03/2021 | 5THSFC/2020-21/P/10 | 24,800 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 7,500 | 24/03/2021 | 5THSFC/2020-21/P/11 | 41,850 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 21,400 | 24/03/2021 | 5THSFC/2020-21/P/12 | 57,800 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 51,838 | 24/03/2021 | XVFC/2020-21/P/8 | 221,220 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 113,242 | 24/03/2021 | XVFC/2020-21/P/9 | 47,450 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 24,250 | 26/03/2021 | XVFC/2020-21/P/10 | 200 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 200 | 31/03/2021 | 5THSFC/2020-21/P/13 | 31,750 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 274,222 | 31/03/2021 | 5THSFC/2020-21/P/14 | 80,342 | |||||||||
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