Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | 5THSFC/2020-21/R/1 | 110,469 | 22/03/2021 | 5THSFC/2020-21/P/1 | 18,000 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/2 | 110,469 | 22/03/2021 | 5THSFC/2020-21/P/2 | 15,000 | |||||||||
22/03/2021 | XVFC/2020-21/R/5 | 522,052 | 23/03/2021 | 4THSFC/2020-21/P/55 | 5,266 | |||||||||
22/03/2021 | XVFC/2020-21/R/6 | 8,038 | 23/03/2021 | FFC/2020-21/P/4 | 175 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/10 | 10,000 | 31/03/2021 | 5THSFC/2020-21/P/3 | 17.7 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/3 | 3,012 | 31/03/2021 | XVFC/2020-21/P/32 | 17.7 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/6 | 110,469 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/R/8 | 218,752 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/R/9 | 5,000 | ||||||||||||
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