Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | 5THSFC/2020-21/R/5 | 123,024 | 06/03/2021 | 5THSFC/2020-21/P/4 | 132,000 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/6 | 123,024 | 06/03/2021 | 5THSFC/2020-21/P/5 | 295,503 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/7 | 122,243 | 06/03/2021 | FFC/2020-21/P/20 | 6,490 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/8 | 196,692 | 18/03/2021 | XVFC/2020-21/P/5 | 369,292 | |||||||||
06/03/2021 | FFC/2020-21/R/2 | 123,024 | 21/03/2021 | 5THSFC/2020-21/P/6 | 95,975 | |||||||||
06/03/2021 | XVFC/2020-21/R/5 | 581,382 | 22/03/2021 | 4THSFC/2020-21/P/23 | 83,695 | |||||||||
23/03/2021 | 4THSFC/2020-21/R/6 | 20,417 | 22/03/2021 | 4THSFC/2020-21/P/24 | 20,417 | |||||||||
23/03/2021 | 4THSFC/2020-21/R/7 | 4,714 | 22/03/2021 | 5THSFC/2020-21/P/7 | 19,500 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/10 | 243,613 | 22/03/2021 | 5THSFC/2020-21/P/8 | 19,500 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/11 | 21,000 | 22/03/2021 | FFC/2020-21/P/21 | 94,919 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/12 | 6,472 | 22/03/2021 | FFC/2020-21/P/22 | 6,000 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/9 | 123,024 | ||||||||||||
23/03/2021 | FFC/2020-21/R/3 | 6,000 | ||||||||||||
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