Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | 5THSFC/2020-21/R/5 | 52,817 | 02/03/2021 | XVFC/2020-21/P/8 | 248,000 | |||||||||
01/03/2021 | 5THSFC/2020-21/R/6 | 52,817 | 31/03/2021 | 4THSFC/2020-21/P/24 | 249.55 | |||||||||
01/03/2021 | 5THSFC/2020-21/R/7 | 52,527 | 31/03/2021 | FFC/2020-21/P/2 | 4 | |||||||||
01/03/2021 | 5THSFC/2020-21/R/8 | 1,438 | ||||||||||||
01/03/2021 | XVFC/2020-21/R/5 | 249,603 | ||||||||||||
01/03/2021 | XVFC/2020-21/R/6 | 4,103 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 52,817 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 4,500 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 104,589 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 1,435.55 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 1,124 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 249,603 | ||||||||||||
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