Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | 5THSFC/2020-21/R/2 | 102,150 | 10/03/2021 | 4THSFC/2020-21/P/18 | 3,500 | |||||||||
25/03/2021 | XVFC/2020-21/R/1 | 241,370 | 10/03/2021 | 5THSFC/2020-21/P/5 | 19,880 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 206,486.99 | 10/03/2021 | FFC/2020-21/P/11 | 222,017 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 244,740 | 25/03/2021 | 5THSFC/2020-21/P/6 | 19,400 | |||||||||
25/03/2021 | 5THSFC/2020-21/P/7 | 3,540 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/8 | 8,058 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/6 | 162,066 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/7 | 25,224 | ||||||||||||
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