Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | 4THSFC/2020-21/R/1 | 4,600 | 01/03/2021 | 4THSFC/2020-21/P/12 | 6,416 | |||||||||
02/03/2021 | 4THSFC/2020-21/R/2 | 6,416 | 01/03/2021 | 4THSFC/2020-21/P/13 | 4,600 | |||||||||
23/03/2021 | 4THSFC/2020-21/R/3 | 4,600 | 22/03/2021 | 4THSFC/2020-21/P/14 | 4,600 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/4 | 47,118 | 22/03/2021 | 4THSFC/2020-21/P/15 | 2,465 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 19,863 | 22/03/2021 | FFC/2020-21/P/13 | 15,900 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 219,215 | 22/03/2021 | FFC/2020-21/P/14 | 4,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 132,282 | 25/03/2021 | 4THSFC/2020-21/P/16 | 4,600 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 47,118 | 25/03/2021 | 4THSFC/2020-21/P/17 | 47,118 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 87,315 | 25/03/2021 | 4THSFC/2020-21/P/18 | 34,918 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 31,157 | 28/03/2021 | 4THSFC/2020-21/P/19 | 47,118 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 5,685 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 208,379 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 208,379 | ||||||||||||
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