Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | 5THSFC/2020-21/R/5 | 47,894 | 06/03/2021 | 5THSFC/2020-21/P/8 | 16,800 | |||||||||
07/03/2021 | 5THSFC/2020-21/R/10 | 48,157 | 06/03/2021 | FFC/2020-21/P/6 | 155,634 | |||||||||
07/03/2021 | 5THSFC/2020-21/R/6 | 9,655.6 | 06/03/2021 | XVFC/2020-21/P/6 | 79,732 | |||||||||
07/03/2021 | 5THSFC/2020-21/R/7 | 47,894 | 06/03/2021 | XVFC/2020-21/P/7 | 194,444 | |||||||||
07/03/2021 | 5THSFC/2020-21/R/8 | 47,894 | 07/03/2021 | XVFC/2020-21/P/8 | 226,337 | |||||||||
07/03/2021 | 5THSFC/2020-21/R/9 | 48,157 | 07/03/2021 | XVFC/2020-21/P/9 | 225,833 | |||||||||
07/03/2021 | XVFC/2020-21/R/12 | 226,337 | ||||||||||||
07/03/2021 | XVFC/2020-21/R/13 | 225,833 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/R/11 | 48,157 | ||||||||||||
24/03/2021 | XVFC/2020-21/R/14 | 6,162.6 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 95,361 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/15 | 227,580 | ||||||||||||
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