Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | 5THSFC/2020-21/R/6 | 153,561 | 04/03/2021 | XVFC/2020-21/P/23 | 50,840 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/7 | 153,561 | 06/03/2021 | XVFC/2020-21/P/24 | 59,292 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 311,920.52 | 09/03/2021 | XVFC/2020-21/P/25 | 27,300 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 725,658.6 | 16/03/2021 | 5THSFC/2020-21/P/19 | 299,708 | |||||||||
16/03/2021 | 5THSFC/2020-21/P/20 | 45,200 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/21 | 151,713 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/11 | 303 | ||||||||||||
31/03/2021 | FFC/2020-21/P/5 | 4,532.92 | ||||||||||||
31/03/2021 | OWN/2020-21/P/5 | 1,917 | ||||||||||||
31/03/2021 | THFC/2020-21/P/5 | 673 | ||||||||||||
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