Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | 5THSFC/2020-21/R/6 | 28,769 | 11/03/2021 | XVFC/2020-21/P/10 | 40,000 | |||||||||
09/03/2021 | 5THSFC/2020-21/R/7 | 28,929 | 11/03/2021 | XVFC/2020-21/P/5 | 15,122 | |||||||||
09/03/2021 | 5THSFC/2020-21/R/8 | 28,929 | 11/03/2021 | XVFC/2020-21/P/6 | 3,838 | |||||||||
09/03/2021 | XVFC/2020-21/R/3 | 136,712 | 11/03/2021 | XVFC/2020-21/P/7 | 8,417 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 57,286 | 11/03/2021 | XVFC/2020-21/P/8 | 32,400 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 11,686 | 11/03/2021 | XVFC/2020-21/P/9 | 9,400 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 28,929 | 13/03/2021 | FFC/2020-21/P/2 | 22,413 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 136,712 | 13/03/2021 | FFC/2020-21/P/3 | 19,821 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 1,040 | 13/03/2021 | FFC/2020-21/P/4 | 171,725 | |||||||||
13/03/2021 | FFC/2020-21/P/5 | 9,100 | ||||||||||||
13/03/2021 | FFC/2020-21/P/6 | 18,291 | ||||||||||||
27/03/2021 | 4THSFC/2020-21/P/8 | 19,630 | ||||||||||||
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