Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/6 | 11,460 | 24/03/2021 | 4THSFC/2020-21/P/4 | 22,598 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/7 | 65,385 | 24/03/2021 | 4THSFC/2020-21/P/5 | 46,125 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/8 | 65,385 | 24/03/2021 | 4THSFC/2020-21/P/6 | 15,013 | |||||||||
24/03/2021 | XVFC/2020-21/R/5 | 308,995 | 24/03/2021 | 5THSFC/2020-21/P/2 | 189,910 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 129,476 | 24/03/2021 | 5THSFC/2020-21/P/3 | 33,893 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 3,070 | 24/03/2021 | FFC/2020-21/P/45 | 557,853 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 101,575 | 24/03/2021 | XVFC/2020-21/P/6 | 176,106 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 65,385 | 24/03/2021 | XVFC/2020-21/P/7 | 31,883 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 3,002 | 24/03/2021 | XVFC/2020-21/P/8 | 36,043 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 308,995 | 28/03/2021 | 5THSFC/2020-21/P/4 | 30,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 2,270 | 31/03/2021 | XVFC/2020-21/P/9 | 306,728 | |||||||||
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