Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | 5THSFC/2020-21/R/1 | 31,289 | 14/03/2021 | XVFC/2020-21/P/1 | 35,500 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/2 | 44,029 | 14/03/2021 | XVFC/2020-21/P/2 | 28,350 | |||||||||
13/03/2021 | 4THSFC/2020-21/R/4 | 2,964 | 17/03/2021 | 5THSFC/2020-21/P/1 | 40,000 | |||||||||
13/03/2021 | 4THSFC/2020-21/R/5 | 5,474 | 25/03/2021 | 5THSFC/2020-21/P/2 | 18,210 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/3 | 44,029 | 25/03/2021 | 5THSFC/2020-21/P/3 | 174,395 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/4 | 44,029 | 25/03/2021 | FFC/2020-21/P/1 | 39,600 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/5 | 44,294 | 25/03/2021 | XVFC/2020-21/P/3 | 179,760 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/6 | 44,294 | 31/03/2021 | 4THSFC/2020-21/P/10 | 12,274.58 | |||||||||
13/03/2021 | XVFC/2020-21/R/1 | 207,598 | 31/03/2021 | FFC/2020-21/P/2 | 10,208.05 | |||||||||
13/03/2021 | XVFC/2020-21/R/2 | 208,072 | ||||||||||||
13/03/2021 | XVFC/2020-21/R/3 | 209,322 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 44,294 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 87,711 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 209,322 | ||||||||||||
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