Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | 5THSFC/2020-21/R/6 | 1,416 | 01/03/2021 | XVFC/2020-21/P/10 | 76,658 | |||||||||
01/03/2021 | 5THSFC/2020-21/R/7 | 47,020 | 23/03/2021 | 5THSFC/2020-21/P/4 | 55,169 | |||||||||
01/03/2021 | 5THSFC/2020-21/R/8 | 47,020 | 23/03/2021 | FFC/2020-21/P/7 | 18,923 | |||||||||
01/03/2021 | XVFC/2020-21/R/4 | 1,965 | 23/03/2021 | XVFC/2020-21/P/11 | 5,000 | |||||||||
01/03/2021 | XVFC/2020-21/R/5 | 1,248 | 26/03/2021 | 5THSFC/2020-21/P/5 | 15,750 | |||||||||
01/03/2021 | XVFC/2020-21/R/6 | 222,205 | 27/03/2021 | 4THSFC/2020-21/P/14 | 12,261 | |||||||||
29/03/2021 | 4THSFC/2020-21/R/6 | 2,925 | 28/03/2021 | 4THSFC/2020-21/P/15 | 2,925 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 1,469 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 47,020 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 93,110 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 1,046 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 222,205 | ||||||||||||
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