Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | 4THSFC/2020-21/R/1 | 165,201 | 19/03/2021 | FFC/2020-21/P/7 | 42,009 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/2 | 28,244 | 20/03/2021 | FFC/2020-21/P/8 | 5,600 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/3 | 28,244 | 26/03/2021 | 4THSFC/2020-21/P/3 | 122,635 | |||||||||
27/03/2021 | 4THSFC/2020-21/R/2 | 4,221 | 26/03/2021 | 5THSFC/2020-21/P/2 | 20,156 | |||||||||
27/03/2021 | 4THSFC/2020-21/R/3 | 4,623 | 26/03/2021 | FFC/2020-21/P/10 | 3,541 | |||||||||
27/03/2021 | 4THSFC/2020-21/R/4 | 80,000 | 26/03/2021 | FFC/2020-21/P/9 | 5,600 | |||||||||
27/03/2021 | FFC/2020-21/R/2 | 5,600 | 27/03/2021 | 4THSFC/2020-21/P/4 | 79,405 | |||||||||
27/03/2021 | XVFC/2020-21/R/8 | 120,000 | ||||||||||||
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