Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | 5THSFC/2020-21/R/7 | 38,188 | 01/03/2021 | 4THSFC/2020-21/P/48 | 15,400 | |||||||||
17/03/2021 | XVFC/2020-21/R/9 | 180,469 | 02/03/2021 | 4THSFC/2020-21/P/49 | 3,600 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 75,621 | 15/03/2021 | 5THSFC/2020-21/P/17 | 16,180 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 37,961 | 15/03/2021 | 5THSFC/2020-21/P/18 | 3,600 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 38,188 | 21/03/2021 | 5THSFC/2020-21/P/19 | 3,607 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 180,469 | 21/03/2021 | 5THSFC/2020-21/P/20 | 22,000 | |||||||||
21/03/2021 | 5THSFC/2020-21/P/21 | 15,000 | ||||||||||||
21/03/2021 | 5THSFC/2020-21/P/22 | 13,389 | ||||||||||||
21/03/2021 | 5THSFC/2020-21/P/23 | 15,885 | ||||||||||||
21/03/2021 | 5THSFC/2020-21/P/24 | 1,005 | ||||||||||||
21/03/2021 | 5THSFC/2020-21/P/25 | 1,200 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/26 | 4,503 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/27 | 4,180 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/28 | 2,040 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/50 | 200 | ||||||||||||
31/03/2021 | FFC/2020-21/P/5 | 177 | ||||||||||||
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