Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2021 | 5THSFC/2020-21/R/12 | 85,307 | 09/03/2021 | 4THSFC/2020-21/P/15 | 345,836 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 168,926 | 09/03/2021 | 4THSFC/2020-21/P/16 | 2,891 | |||||||||
31/03/2021 | OWN/2020-21/R/1 | 240 | 09/03/2021 | 4THSFC/2020-21/P/17 | 7,117 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 403,139 | 09/03/2021 | 4THSFC/2020-21/P/18 | 50,853 | |||||||||
09/03/2021 | 4THSFC/2020-21/P/19 | 25,200 | ||||||||||||
09/03/2021 | FFC/2020-21/P/24 | 413,784 | ||||||||||||
09/03/2021 | FFC/2020-21/P/25 | 8,793 | ||||||||||||
09/03/2021 | FFC/2020-21/P/26 | 8,624 | ||||||||||||
09/03/2021 | FFC/2020-21/P/27 | 40,200 | ||||||||||||
09/03/2021 | FFC/2020-21/P/28 | 29,748 | ||||||||||||
09/03/2021 | FFC/2020-21/P/29 | 40,000 | ||||||||||||
09/03/2021 | FFC/2020-21/P/30 | 17,600 | ||||||||||||
09/03/2021 | FFC/2020-21/P/31 | 337,629 | ||||||||||||
09/03/2021 | FFC/2020-21/P/32 | 3,060 | ||||||||||||
09/03/2021 | FFC/2020-21/P/33 | 6,953 | ||||||||||||
09/03/2021 | FFC/2020-21/P/34 | 50,853 | ||||||||||||
09/03/2021 | FFC/2020-21/P/35 | 25,200 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/4 | 17,550 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/5 | 9,450 | ||||||||||||
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