Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | 4THSFC/2020-21/R/9 | 3,510 | 07/03/2021 | 4THSFC/2020-21/P/34 | 12,000 | |||||||||
20/03/2021 | XVFC/2020-21/R/5 | 46,653 | 07/03/2021 | 4THSFC/2020-21/P/35 | 2,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 816,793.17 | 20/03/2021 | FFC/2020-21/P/11 | 4,886 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 409,499.6 | 20/03/2021 | XVFC/2020-21/P/7 | 59,902 | |||||||||
20/03/2021 | XVFC/2020-21/P/8 | 155,966 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/11 | 4,263 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/12 | 1,200 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/36 | 1,207 | ||||||||||||
31/03/2021 | FFC/2020-21/P/12 | 24,464.97 | ||||||||||||
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