Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 4THSFC/2020-21/R/7 | 2,561 | 25/03/2021 | 4THSFC/2020-21/P/12 | 116,807 | |||||||||
25/03/2021 | 4THSFC/2020-21/R/8 | 744 | 25/03/2021 | 4THSFC/2020-21/P/13 | 116,807 | |||||||||
25/03/2021 | FFC/2020-21/R/1 | 20 | 25/03/2021 | 4THSFC/2020-21/P/14 | 116,807 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/5 | 169,010 | 25/03/2021 | 5THSFC/2020-21/P/3 | 169,010 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/6 | 117,512 | 25/03/2021 | FFC/2020-21/P/2 | 309,942 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 232,699 | 31/03/2021 | 5THSFC/2020-21/P/4 | 9,754 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 1,947 | 31/03/2021 | XVFC/2020-21/P/13 | 600,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 555,336 | 31/03/2021 | XVFC/2020-21/P/14 | 600,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 2,194 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/13 | 4,932 | ||||||||||||
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