Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2021 | 5THSFC/2020-21/R/1 | 35,500 | 06/03/2021 | 4THSFC/2020-21/P/14 | 3,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 104,469.97 | 06/03/2021 | 4THSFC/2020-21/P/15 | 3,350 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 184,952 | 06/03/2021 | FFC/2020-21/P/8 | 41,700 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 4,939 | 06/03/2021 | FFC/2020-21/P/9 | 32,100 | |||||||||
09/03/2021 | XVFC/2020-21/P/12 | 68,500 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/13 | 32,500 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/14 | 45,300 | ||||||||||||
22/03/2021 | 5THSFC/2020-21/P/1 | 7,000 | ||||||||||||
25/03/2021 | 4THSFC/2020-21/P/16 | 8,500 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/2 | 19,500 | ||||||||||||
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