Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | 4THSFC/2020-21/R/6 | 16,565 | 25/03/2021 | 4THSFC/2020-21/P/41 | 28,000 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/7 | 8,500 | 25/03/2021 | 4THSFC/2020-21/P/42 | 8,500 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/8 | 28,000 | 25/03/2021 | 4THSFC/2020-21/P/43 | 16,565 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/10 | 11,970 | 25/03/2021 | 5THSFC/2020-21/P/10 | 26,275 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/11 | 11,970 | 25/03/2021 | 5THSFC/2020-21/P/11 | 20,237 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/12 | 64,053 | 25/03/2021 | 5THSFC/2020-21/P/12 | 64,053 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/13 | 21,750 | 25/03/2021 | 5THSFC/2020-21/P/13 | 14,500 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/14 | 11,970 | 25/03/2021 | 5THSFC/2020-21/P/14 | 21,750 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/15 | 20,237 | 25/03/2021 | 5THSFC/2020-21/P/15 | 11,970 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/16 | 14,500 | 25/03/2021 | 5THSFC/2020-21/P/16 | 11,970 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/17 | 84,877 | 25/03/2021 | 5THSFC/2020-21/P/17 | 11,970 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/8 | 56,324 | 25/03/2021 | 5THSFC/2020-21/P/9 | 56,324 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/9 | 26,275 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/5 | 401,109 | ||||||||||||
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