Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/9 | 38,483 | 04/03/2021 | XVFC/2020-21/P/15 | 4,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 76,204 | 22/03/2021 | 5THSFC/2020-21/P/4 | 58,428 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 19,990 | 22/03/2021 | 5THSFC/2020-21/P/5 | 8,050 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 60,000 | 22/03/2021 | XVFC/2020-21/P/16 | 136,699 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 19,990 | 22/03/2021 | XVFC/2020-21/P/17 | 49,300 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 181,863 | 25/03/2021 | FFC/2020-21/P/36 | 46,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 180,130 | 31/03/2021 | 5THSFC/2020-21/P/6 | 60,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/P/7 | 19,990 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/8 | 19,990 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/18 | 180,130 | ||||||||||||
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