Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | 5THSFC/2020-21/R/3 | 99,111 | 05/03/2021 | 4THSFC/2020-21/P/11 | 5,000 | |||||||||
17/03/2021 | XVFC/2020-21/R/3 | 154,913 | 17/03/2021 | 4THSFC/2020-21/P/12 | 30,482 | |||||||||
17/03/2021 | XVFC/2020-21/R/4 | 3,232 | 17/03/2021 | 5THSFC/2020-21/P/3 | 14,990 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/4 | 32,780 | 17/03/2021 | 5THSFC/2020-21/P/4 | 1,360 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 12,000 | 17/03/2021 | FFC/2020-21/P/6 | 3,528 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 64,911 | 17/03/2021 | XVFC/2020-21/P/3 | 80,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 154,895 | 25/03/2021 | 5THSFC/2020-21/P/5 | 92,000 | |||||||||
25/03/2021 | XVFC/2020-21/P/4 | 22,500 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/6 | 33,800 | ||||||||||||
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