Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | 5THSFC/2020-21/R/5 | 59,446 | 25/03/2021 | 4THSFC/2020-21/P/10 | 2,000 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/6 | 59,446 | 25/03/2021 | 4THSFC/2020-21/P/9 | 21,000 | |||||||||
26/03/2021 | XVFC/2020-21/R/5 | 280,928 | 26/03/2021 | 5THSFC/2020-21/P/10 | 41,860 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/7 | 59,466 | 28/03/2021 | XVFC/2020-21/P/18 | 165,182 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 11,400 | 28/03/2021 | XVFC/2020-21/P/19 | 28,431 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 29,800 | 28/03/2021 | XVFC/2020-21/P/20 | 24,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 9,500 | 30/03/2021 | XVFC/2020-21/P/21 | 40,813 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 43,800 | 30/03/2021 | XVFC/2020-21/P/22 | 23,800 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 6,000 | 31/03/2021 | 5THSFC/2020-21/P/11 | 30,457 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 248,339 | 31/03/2021 | 5THSFC/2020-21/P/12 | 41,200 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 117,715 | 31/03/2021 | 5THSFC/2020-21/P/13 | 53,300 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 24,457 | 31/03/2021 | XVFC/2020-21/P/23 | 24,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 24,000 | 31/03/2021 | XVFC/2020-21/P/24 | 10,800 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 10,800 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 24,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 324,661 | ||||||||||||
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