Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | 4THSFC/2020-21/R/2 | 200,000 | 17/03/2021 | 4THSFC/2020-21/P/5 | 2,910 | |||||||||
08/03/2021 | 5THSFC/2020-21/R/3 | 3,196 | 17/03/2021 | 4THSFC/2020-21/P/6 | 1,369 | |||||||||
08/03/2021 | 5THSFC/2020-21/R/4 | 35,240 | 17/03/2021 | 5THSFC/2020-21/P/1 | 19,800 | |||||||||
08/03/2021 | 5THSFC/2020-21/R/5 | 35,240 | ||||||||||||
08/03/2021 | 5THSFC/2020-21/R/6 | 35,240 | ||||||||||||
08/03/2021 | 5THSFC/2020-21/R/7 | 2,285 | ||||||||||||
08/03/2021 | 5THSFC/2020-21/R/8 | 35,240 | ||||||||||||
08/03/2021 | XVFC/2020-21/R/3 | 1,203 | ||||||||||||
08/03/2021 | XVFC/2020-21/R/4 | 1,798 | ||||||||||||
08/03/2021 | XVFC/2020-21/R/5 | 167,484 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/10 | 35,440 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/11 | 4,039 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/12 | 35,440 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/9 | 35,440 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 70,178 | ||||||||||||
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