Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | 5THSFC/2020-21/R/1 | 51,369 | 11/03/2021 | 4THSFC/2020-21/P/26 | 16,830 | |||||||||
01/03/2021 | 5THSFC/2020-21/R/2 | 51,369 | 11/03/2021 | 4THSFC/2020-21/P/27 | 12,992 | |||||||||
01/03/2021 | 5THSFC/2020-21/R/3 | 51,029 | 11/03/2021 | 4THSFC/2020-21/P/28 | 1,980 | |||||||||
01/03/2021 | 5THSFC/2020-21/R/4 | 6,362 | 11/03/2021 | FFC/2020-21/P/6 | 4,800 | |||||||||
01/03/2021 | XVFC/2020-21/R/4 | 242,759 | 11/03/2021 | XVFC/2020-21/P/13 | 660 | |||||||||
15/03/2021 | 4THSFC/2020-21/R/2 | 16,830 | 15/03/2021 | XVFC/2020-21/P/14 | 26,699 | |||||||||
15/03/2021 | 4THSFC/2020-21/R/3 | 16,830 | ||||||||||||
16/03/2021 | XVFC/2020-21/R/5 | 660 | ||||||||||||
16/03/2021 | XVFC/2020-21/R/6 | 660 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 242,869 | ||||||||||||
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