Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | 4THSFC/2020-21/R/13 | 35,682 | 10/03/2021 | XVFC/2020-21/P/7 | 78,263 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 50,175 | 25/03/2021 | 4THSFC/2020-21/P/22 | 5,040 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 50,175 | 25/03/2021 | 4THSFC/2020-21/P/23 | 4,320 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 99,357 | 25/03/2021 | 4THSFC/2020-21/P/24 | 112,215 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 50,175 | 25/03/2021 | 4THSFC/2020-21/P/25 | 35,682 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 18,752 | 25/03/2021 | 4THSFC/2020-21/P/26 | 5,400 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 237,117 | 25/03/2021 | 4THSFC/2020-21/P/27 | 5,040 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 237,117 | 25/03/2021 | XVFC/2020-21/P/8 | 31,869 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 5,590 | 26/03/2021 | FFC/2020-21/P/2 | 16,200 | |||||||||
26/03/2021 | FFC/2020-21/P/3 | 2,520 | ||||||||||||
26/03/2021 | FFC/2020-21/P/4 | 15,480 | ||||||||||||
26/03/2021 | FFC/2020-21/P/5 | 2,520 | ||||||||||||
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