Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | 4THSFC/2020-21/R/7 | 2,813 | 09/03/2021 | XVFC/2020-21/P/11 | 149,506 | |||||||||
09/03/2021 | 5THSFC/2020-21/R/10 | 87,254 | 26/03/2021 | 4THSFC/2020-21/P/11 | 160,000 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/11 | 8,161 | 26/03/2021 | FFC/2020-21/P/25 | 4,000 | |||||||||
10/03/2021 | XVFC/2020-21/R/5 | 6,132 | 26/03/2021 | XVFC/2020-21/P/12 | 85,773 | |||||||||
10/03/2021 | XVFC/2020-21/R/6 | 4,559 | 26/03/2021 | XVFC/2020-21/P/13 | 108,184 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | 950 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 87,254 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 172,782 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 412,340 | ||||||||||||
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