Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | 5THSFC/2020-21/R/1 | 70,000 | 05/03/2021 | 5THSFC/2020-21/P/1 | 20,000 | |||||||||
05/03/2021 | XVFC/2020-21/R/4 | 325,957 | 05/03/2021 | 5THSFC/2020-21/P/2 | 20,000 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/2 | 164,973.71 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/10 | 12,000 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/11 | 19,900 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/12 | 12,000 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/13 | 13,500 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | 6,400 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/9 | 8,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 12,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 12,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 8,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 8,000 | ||||||||||||
31/03/2021 | FFC/2020-21/R/2 | 2,800 | ||||||||||||
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