Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2021 | 5THSFC/2020-21/R/12 | 26,633 | 27/03/2021 | 5THSFC/2020-21/P/4 | 16,650 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 52,739 | 27/03/2021 | 5THSFC/2020-21/P/5 | 17,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 19,800 | 27/03/2021 | XVFC/2020-21/P/18 | 37,950 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 23,800 | 27/03/2021 | XVFC/2020-21/P/19 | 3,400 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | 72,800 | 27/03/2021 | XVFC/2020-21/P/20 | 2,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/15 | 35,845 | 27/03/2021 | XVFC/2020-21/P/21 | 3,256 | |||||||||
31/03/2021 | XVFC/2020-21/R/16 | 29,800 | 31/03/2021 | 5THSFC/2020-21/P/6 | 72,800 | |||||||||
31/03/2021 | XVFC/2020-21/R/17 | 42,500 | 31/03/2021 | 5THSFC/2020-21/P/7 | 23,800 | |||||||||
31/03/2021 | XVFC/2020-21/R/18 | 8,749 | 31/03/2021 | 5THSFC/2020-21/P/8 | 19,800 | |||||||||
31/03/2021 | XVFC/2020-21/R/19 | 137,793 | 31/03/2021 | XVFC/2020-21/P/22 | 35,845 | |||||||||
31/03/2021 | XVFC/2020-21/R/20 | 11,400 | 31/03/2021 | XVFC/2020-21/P/23 | 8,749 | |||||||||
31/03/2021 | XVFC/2020-21/P/24 | 42,500 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/25 | 41,200 | ||||||||||||
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