Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | 5THSFC/2020-21/R/6 | 38,752 | 08/03/2021 | 5THSFC/2020-21/P/7 | 12,000 | |||||||||
04/03/2021 | 5THSFC/2020-21/R/7 | 38,938 | 19/03/2021 | 4THSFC/2020-21/P/20 | 7,874 | |||||||||
04/03/2021 | 5THSFC/2020-21/R/8 | 38,938 | 20/03/2021 | 5THSFC/2020-21/P/8 | 6,000 | |||||||||
04/03/2021 | XVFC/2020-21/R/5 | 184,012 | 20/03/2021 | 5THSFC/2020-21/P/9 | 6,000 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/9 | 38,938 | 23/03/2021 | 5THSFC/2020-21/P/10 | 119,233 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/10 | 31,642 | 23/03/2021 | 5THSFC/2020-21/P/11 | 2,467 | |||||||||
28/03/2021 | XVFC/2020-21/R/6 | 4,269 | 26/03/2021 | 4THSFC/2020-21/P/21 | 8,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 77,106 | 26/03/2021 | 5THSFC/2020-21/P/12 | 2,200 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 184,012 | 26/03/2021 | XVFC/2020-21/P/5 | 3,000 | |||||||||
27/03/2021 | 5THSFC/2020-21/P/13 | 5,900 | ||||||||||||
31/03/2021 | FFC/2020-21/P/12 | 70.8 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/6 | 35.4 | ||||||||||||
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