Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 5THSFC/2020-21/R/2 | 1 | 13/03/2021 | 4THSFC/2020-21/P/10 | 125,712 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/6 | 11,202 | 25/03/2021 | 4THSFC/2020-21/P/11 | 47,388 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/3 | 80,000 | 26/03/2021 | 5THSFC/2020-21/P/2 | 45,610 | |||||||||
26/03/2021 | FFC/2020-21/R/1 | 20,000 | 26/03/2021 | 5THSFC/2020-21/P/3 | 29,568 | |||||||||
26/03/2021 | XVFC/2020-21/R/4 | 20,370 | 26/03/2021 | FFC/2020-21/P/7 | 66,133 | |||||||||
28/03/2021 | 4THSFC/2020-21/R/7 | 60,000 | 26/03/2021 | FFC/2020-21/P/8 | 38,436 | |||||||||
28/03/2021 | XVFC/2020-21/R/5 | 20,223 | 26/03/2021 | FFC/2020-21/P/9 | 20,121 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 20,000 | 26/03/2021 | XVFC/2020-21/P/7 | 134,169 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 11,433 | 28/03/2021 | 4THSFC/2020-21/P/12 | 50,118 | |||||||||
28/03/2021 | 4THSFC/2020-21/P/13 | 57,739 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/10 | 20,223 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/8 | 22,367 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/9 | 14,403 | ||||||||||||
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