Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | 5THSFC/2020-21/R/16 | 45,353 | 03/03/2021 | XVFC/2020-21/P/30 | 89,680 | |||||||||
04/03/2021 | 5THSFC/2020-21/R/17 | 12,575 | 04/03/2021 | 5THSFC/2020-21/P/36 | 70,821 | |||||||||
05/03/2021 | 5THSFC/2020-21/R/18 | 52,776 | 04/03/2021 | XVFC/2020-21/P/31 | 108,440 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/19 | 52,776 | 09/03/2021 | 5THSFC/2020-21/P/37 | 52,776 | |||||||||
25/03/2021 | XVFC/2020-21/R/10 | 2,727 | 25/03/2021 | 5THSFC/2020-21/P/38 | 9,528 | |||||||||
25/03/2021 | XVFC/2020-21/R/9 | 4,677 | 25/03/2021 | XVFC/2020-21/P/32 | 25,225 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/20 | 45,353 | 26/03/2021 | 5THSFC/2020-21/P/39 | 18,025 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/21 | 29,616.2 | ||||||||||||
31/03/2021 | FFC/2020-21/R/2 | 372,683.8 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 211,603 | ||||||||||||
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