Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | 5THSFC/2020-21/R/10 | 30,545 | 11/03/2021 | 4THSFC/2020-21/P/14 | 8,120 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/7 | 84,045 | 11/03/2021 | 4THSFC/2020-21/P/15 | 174,400 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/8 | 84,603 | 11/03/2021 | 4THSFC/2020-21/P/16 | 105,197 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/9 | 84,603 | 11/03/2021 | 5THSFC/2020-21/P/3 | 320,000 | |||||||||
12/03/2021 | XVFC/2020-21/R/6 | 399,816 | 31/03/2021 | 4THSFC/2020-21/P/17 | 77,888.7 | |||||||||
12/03/2021 | XVFC/2020-21/R/7 | 13,125 | 31/03/2021 | FFC/2020-21/P/25 | 140,340.49 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/11 | 84,603 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 167,332 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 218,464.89 | ||||||||||||
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