Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | 5THSFC/2020-21/R/1 | 24,500 | 05/02/2021 | 5THSFC/2020-21/P/1 | 500 | |||||||||
09/02/2021 | 5THSFC/2020-21/R/2 | 35,000 | 09/02/2021 | 5THSFC/2020-21/P/2 | 29,790 | |||||||||
14/02/2021 | 5THSFC/2020-21/R/3 | 500 | 17/02/2021 | 5THSFC/2020-21/P/3 | 13,838 | |||||||||
15/02/2021 | 5THSFC/2020-21/R/4 | 287,800 | 19/02/2021 | 4THSFC/2020-21/P/5 | 41,392 | |||||||||
19/02/2021 | 5THSFC/2020-21/R/5 | 7,500 | 19/02/2021 | 5THSFC/2020-21/P/4 | 182,770 | |||||||||
19/02/2021 | XVFC/2020-21/R/3 | 500 | 19/02/2021 | 5THSFC/2020-21/P/5 | 104,408 | |||||||||
19/02/2021 | 5THSFC/2020-21/P/6 | 21,722 | ||||||||||||
19/02/2021 | FFC/2020-21/P/5 | 71,219 | ||||||||||||
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