Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 4,339 | 26/03/2021 | XVFC/2020-21/P/8 | 5,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 38,340 | 26/03/2021 | XVFC/2020-21/P/9 | 6,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 38,340 | 31/03/2021 | FFC/2020-21/P/22 | 83,694 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 38,340 | 31/03/2021 | XVFC/2020-21/P/10 | 190,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 75,921 | 31/03/2021 | XVFC/2020-21/P/11 | 249,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 2,861 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 6,417 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 38,096 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 6,801 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 38,096 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 38,096 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 38,096 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 38,096 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 2,394 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 1,105 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 18,097 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 6,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 179,638 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 180,033 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 181,186 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 181,186 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 1,212 | ||||||||||||
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