Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/3 | 39,273 | 05/03/2021 | FFC/2020-21/P/8 | 21,740 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/4 | 39,273 | 24/03/2021 | 5THSFC/2020-21/P/3 | 123,495 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/5 | 39,273 | 24/03/2021 | XVFC/2020-21/P/1 | 190,000 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/6 | 39,511 | 24/03/2021 | XVFC/2020-21/P/2 | 1,809 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/7 | 39,511 | ||||||||||||
24/03/2021 | XVFC/2020-21/R/1 | 185,173 | ||||||||||||
24/03/2021 | XVFC/2020-21/R/2 | 185,596 | ||||||||||||
24/03/2021 | XVFC/2020-21/R/3 | 186,721 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 78,240 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 39,273 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 39,511 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 186,721 | ||||||||||||
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