Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | 5THSFC/2020-21/R/2 | 26,543 | 04/03/2021 | 5THSFC/2020-21/P/3 | 17,529 | |||||||||
05/03/2021 | 5THSFC/2020-21/R/3 | 26,535 | 04/03/2021 | 5THSFC/2020-21/P/4 | 3,150 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/4 | 25,432 | 04/03/2021 | 5THSFC/2020-21/P/5 | 3,150 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | 100,000 | 04/03/2021 | 5THSFC/2020-21/P/6 | 1,608 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 22,564 | 04/03/2021 | 5THSFC/2020-21/P/7 | 1,608 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 15,850 | 04/03/2021 | 5THSFC/2020-21/P/8 | 1,608 | |||||||||
31/03/2021 | FFC/2020-21/R/1 | 100,000 | 04/03/2021 | 5THSFC/2020-21/P/9 | 1,407 | |||||||||
05/03/2021 | 5THSFC/2020-21/P/10 | 33,014 | ||||||||||||
18/03/2021 | 5THSFC/2020-21/P/11 | 3,094 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/12 | 12,300 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/13 | 26,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/14 | 15,850 | ||||||||||||
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