Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | 5THSFC/2020-21/R/10 | 96,123 | 25/03/2021 | 5THSFC/2020-21/P/17 | 22,713 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/9 | 96,123 | 25/03/2021 | 5THSFC/2020-21/P/18 | 23,583 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/11 | 96,123 | 30/03/2021 | 5THSFC/2020-21/P/19 | 242,700 | |||||||||
30/03/2021 | XVFC/2020-21/R/3 | 454,256 | 30/03/2021 | XVFC/2020-21/P/10 | 101,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 242,700 | 30/03/2021 | XVFC/2020-21/P/11 | 77,440 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 190,344 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 18,062.95 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 77,440 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 101,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 454,256 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 8,523 | ||||||||||||
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