Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/10 | 128,687 | 02/03/2021 | FFC/2020-21/P/43 | 128,726 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/11 | 9,974 | 17/03/2021 | 5THSFC/2020-21/P/6 | 48,000 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/3 | 128,687 | 17/03/2021 | XVFC/2020-21/P/12 | 48,000 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/4 | 128,687 | 18/03/2021 | XVFC/2020-21/P/13 | 48,000 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/5 | 128,687 | 18/03/2021 | XVFC/2020-21/P/14 | 387,164 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/6 | 128,687 | 24/03/2021 | 4THSFC/2020-21/P/23 | 19,899 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/7 | 254,827 | 24/03/2021 | XVFC/2020-21/P/15 | 4,000 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/8 | 254,827 | ||||||||||||
24/03/2021 | XVFC/2020-21/R/4 | 608,144 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/5 | 7,490 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/6 | 82,600 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/7 | 608,114 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/8 | 12,995 | ||||||||||||
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