Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | 5THSFC/2020-21/R/9 | 34,593 | 03/03/2021 | 4THSFC/2020-21/P/14 | 80,000 | |||||||||
04/03/2021 | OWN/2020-21/R/1 | 2,035 | 03/03/2021 | XVFC/2020-21/P/4 | 312,643 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/10 | 4,663 | 04/03/2021 | FFC/2020-21/P/31 | 82,114.56 | |||||||||
12/03/2021 | XVFC/2020-21/R/10 | 2,668 | 09/03/2021 | 5THSFC/2020-21/P/3 | 5,000 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/11 | 34,712 | 09/03/2021 | XVFC/2020-21/P/5 | 14,325 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 68,737 | 10/03/2021 | 5THSFC/2020-21/P/4 | 23,750 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 164,043 | 31/03/2021 | FFC/2020-21/P/32 | 53.1 | |||||||||
31/03/2021 | XVFC/2020-21/P/6 | 35.4 | ||||||||||||
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