Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | 5THSFC/2020-21/R/10 | 42,560 | 04/03/2021 | XVFC/2020-21/P/4 | 147,666 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/11 | 42,560 | 13/03/2021 | 4THSFC/2020-21/P/11 | 11,558 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 25,905 | 21/03/2021 | 4THSFC/2020-21/P/12 | 3,925 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 201,129 | 26/03/2021 | 5THSFC/2020-21/P/5 | 66,908 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 1,296 | 26/03/2021 | XVFC/2020-21/P/5 | 200,000 | |||||||||
27/03/2021 | XVFC/2020-21/P/6 | 2,280 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/13 | 26,389 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/6 | 901.7 | ||||||||||||
31/03/2021 | FFC/2020-21/P/18 | 550 | ||||||||||||
31/03/2021 | OWN/2020-21/P/6 | 6,136 | ||||||||||||
31/03/2021 | THFC/2020-21/P/6 | 4 | ||||||||||||
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