Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | 4THSFC/2020-21/R/1 | 25,789 | 25/03/2021 | XVFC/2020-21/P/2 | 76,826 | |||||||||
28/03/2021 | FFC/2020-21/R/2 | 25,896 | 25/03/2021 | XVFC/2020-21/P/3 | 130,041 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 213,170 | 26/03/2021 | 5THSFC/2020-21/P/11 | 229,891 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 4,761 | 28/03/2021 | 5THSFC/2020-21/P/12 | 19,952 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 19,952 | 28/03/2021 | 5THSFC/2020-21/P/13 | 19,944 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 5,000 | 28/03/2021 | 5THSFC/2020-21/P/14 | 5,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 19,944 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/2 | 333,872 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 333,872 | ||||||||||||
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