Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2021 | 5THSFC/2020-21/R/6 | 24,400 | 11/03/2021 | 5THSFC/2020-21/P/2 | 24,400 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/7 | 29,500 | 12/03/2021 | 5THSFC/2020-21/P/3 | 29,500 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/8 | 80,146 | 14/03/2021 | 5THSFC/2020-21/P/4 | 30,950 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/9 | 80,146 | 14/03/2021 | 5THSFC/2020-21/P/5 | 35,750 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 102,565 | 25/03/2021 | 5THSFC/2020-21/P/6 | 174,395 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 378,754 | 25/03/2021 | 5THSFC/2020-21/P/7 | 38,518 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 378,754 | 26/03/2021 | 5THSFC/2020-21/P/8 | 20,650 | |||||||||
31/03/2021 | FFC/2020-21/P/21 | 1,001,433 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/7 | 17.7 | ||||||||||||
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