Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2021 | 5THSFC/2020-21/R/4 | 267,324 | 07/03/2021 | 5THSFC/2020-21/P/29 | 2,500 | |||||||||
21/03/2021 | 5THSFC/2020-21/R/5 | 267,324 | 07/03/2021 | 5THSFC/2020-21/P/30 | 2,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 964,321 | 21/03/2021 | 5THSFC/2020-21/P/31 | 52,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 330,091 | 21/03/2021 | 5THSFC/2020-21/P/32 | 40,820 | |||||||||
21/03/2021 | 5THSFC/2020-21/P/33 | 31,479 | ||||||||||||
21/03/2021 | 5THSFC/2020-21/P/34 | 124,668 | ||||||||||||
21/03/2021 | 5THSFC/2020-21/P/35 | 5,000 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/75 | 52,000 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/76 | 47,416 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/77 | 36,918 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/78 | 113,566 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/36 | 12,900 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/37 | 2,500 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/79 | 43,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/80 | 43,000 | ||||||||||||
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