Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | 5THSFC/2020-21/R/3 | 159,500 | 07/03/2021 | 5THSFC/2020-21/P/3 | 42,151 | |||||||||
07/03/2021 | FFC/2020-21/R/1 | 17,055 | 07/03/2021 | FFC/2020-21/P/8 | 27,500 | |||||||||
07/03/2021 | XVFC/2020-21/R/5 | 50,500 | 07/03/2021 | XVFC/2020-21/P/6 | 153,914 | |||||||||
08/03/2021 | 5THSFC/2020-21/R/4 | 50,500 | 07/03/2021 | XVFC/2020-21/P/7 | 50,500 | |||||||||
23/03/2021 | XVFC/2020-21/R/6 | 150,000 | 12/03/2021 | 5THSFC/2020-21/P/4 | 18,032 | |||||||||
24/03/2021 | 4THSFC/2020-21/R/2 | 57,200 | 23/03/2021 | 4THSFC/2020-21/P/19 | 57,200 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 3,273 | 23/03/2021 | XVFC/2020-21/P/8 | 57,200 | |||||||||
27/03/2021 | 5THSFC/2020-21/P/5 | 33,651 | ||||||||||||
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