Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | 5THSFC/2020-21/R/4 | 174,197 | 20/03/2021 | 5THSFC/2020-21/P/5 | 21,199 | |||||||||
26/03/2021 | XVFC/2020-21/R/6 | 446 | 20/03/2021 | 5THSFC/2020-21/P/6 | 51,248 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 4,130 | 20/03/2021 | 5THSFC/2020-21/P/7 | 19,500 | |||||||||
22/03/2021 | 4THSFC/2020-21/P/38 | 7,405 | ||||||||||||
22/03/2021 | FFC/2020-21/P/10 | 78,464 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/24 | 39,849 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/25 | 49,560 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/26 | 49,560 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/27 | 11,399 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/28 | 46,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/29 | 49,560 | ||||||||||||
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