Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | FFC/2020-21/R/1 | 11,560 | 09/03/2021 | FFC/2020-21/P/8 | 11,560 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/6 | 45,000 | 09/03/2021 | XVFC/2020-21/P/7 | 73,251 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 35,479 | 09/03/2021 | XVFC/2020-21/P/8 | 92,886 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 35,479 | 18/03/2021 | 5THSFC/2020-21/P/7 | 2,845 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 35,167 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 37,841.5 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 72,952 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 35,479 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 70,256 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 1,099 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 167,667 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 2,396 | ||||||||||||
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