Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2021 | 4THSFC/2020-21/R/2 | 4,200 | 14/03/2021 | 4THSFC/2020-21/P/20 | 19,790 | |||||||||
14/03/2021 | 5THSFC/2020-21/R/5 | 16,340 | 14/03/2021 | 4THSFC/2020-21/P/21 | 14,580 | |||||||||
14/03/2021 | 5THSFC/2020-21/R/6 | 67,839 | 15/03/2021 | 5THSFC/2020-21/P/8 | 64,702 | |||||||||
14/03/2021 | 5THSFC/2020-21/R/7 | 48,362 | 15/03/2021 | FFC/2020-21/P/6 | 67,839 | |||||||||
14/03/2021 | XVFC/2020-21/R/10 | 5,000 | 15/03/2021 | XVFC/2020-21/P/11 | 5,040 | |||||||||
14/03/2021 | XVFC/2020-21/R/7 | 5,540 | 27/03/2021 | 4THSFC/2020-21/P/22 | 672 | |||||||||
14/03/2021 | XVFC/2020-21/R/8 | 5,600 | 27/03/2021 | 5THSFC/2020-21/P/9 | 37,520 | |||||||||
14/03/2021 | XVFC/2020-21/R/9 | 245,188 | 27/03/2021 | XVFC/2020-21/P/12 | 291,960 | |||||||||
15/03/2021 | FFC/2020-21/R/1 | 65,000 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/11 | 3,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 138,043 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/12 | 240,350 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/13 | 29,120 | ||||||||||||
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