Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | 5THSFC/2020-21/R/3 | 42,504 | 08/03/2021 | 5THSFC/2020-21/P/4 | 66,709 | |||||||||
08/03/2021 | 5THSFC/2020-21/R/4 | 42,504 | 08/03/2021 | XVFC/2020-21/P/21 | 154,539 | |||||||||
08/03/2021 | XVFC/2020-21/R/13 | 200,866 | 13/03/2021 | XVFC/2020-21/P/22 | 20,000 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/5 | 42,504 | 16/03/2021 | 5THSFC/2020-21/P/5 | 10,900 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/6 | 42,054 | 22/03/2021 | XVFC/2020-21/P/23 | 5,210 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/7 | 85,008 | 27/03/2021 | XVFC/2020-21/P/24 | 26,975 | |||||||||
29/03/2021 | XVFC/2020-21/R/14 | 15,295 | 28/03/2021 | XVFC/2020-21/P/25 | 3,000 | |||||||||
29/03/2021 | XVFC/2020-21/R/15 | 199,756 | ||||||||||||
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