Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | 5THSFC/2020-21/R/1 | 359,732 | 24/03/2021 | 5THSFC/2020-21/P/1 | 13,482 | |||||||||
29/03/2021 | 4THSFC/2020-21/R/4 | 18,870 | 24/03/2021 | 5THSFC/2020-21/P/2 | 152,844 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 145,639 | 24/03/2021 | 5THSFC/2020-21/P/3 | 28,944 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 25,494 | 24/03/2021 | 5THSFC/2020-21/P/4 | 19,200 | |||||||||
31/03/2021 | FFC/2020-21/R/6 | 35,654 | 28/03/2021 | 4THSFC/2020-21/P/14 | 18,870 | |||||||||
31/03/2021 | FFC/2020-21/R/7 | 34,824 | 28/03/2021 | FFC/2020-21/P/12 | 5,432 | |||||||||
31/03/2021 | FFC/2020-21/R/8 | 5,432 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/2 | 4,725 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 7,200 | ||||||||||||
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