Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 5THSFC/2020-21/R/4 | 2,236 | 25/03/2021 | FFC/2020-21/P/13 | 2,118 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/5 | 82,008 | 25/03/2021 | XVFC/2020-21/P/3 | 298,500 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/6 | 82,008 | 25/03/2021 | XVFC/2020-21/P/4 | 51,748 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/7 | 82,555 | 25/03/2021 | XVFC/2020-21/P/5 | 7,200 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/8 | 82,555 | 25/03/2021 | XVFC/2020-21/P/6 | 2,800 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 3,000.98 | 31/03/2021 | 4THSFC/2020-21/P/30 | 3,000.98 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 163,477 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 5,784 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 5,663 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 390,137 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 390,137 | ||||||||||||
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