Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | 5THSFC/2020-21/R/7 | 40,254 | 01/03/2021 | FFC/2020-21/P/14 | 94,752 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/8 | 40,254 | 01/03/2021 | XVFC/2020-21/P/2 | 184,000 | |||||||||
22/03/2021 | XVFC/2020-21/R/3 | 190,233 | 01/03/2021 | XVFC/2020-21/P/3 | 178,946 | |||||||||
23/03/2021 | 4THSFC/2020-21/R/5 | 223,900 | 06/03/2021 | 5THSFC/2020-21/P/2 | 18,953 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/9 | 193,843 | 18/03/2021 | 5THSFC/2020-21/P/3 | 24,000 | |||||||||
23/03/2021 | XVFC/2020-21/R/4 | 22,778 | 22/03/2021 | 4THSFC/2020-21/P/10 | 223,900 | |||||||||
23/03/2021 | XVFC/2020-21/R/5 | 121,513 | 22/03/2021 | 5THSFC/2020-21/P/4 | 193,843 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/10 | 40,254 | 22/03/2021 | XVFC/2020-21/P/4 | 121,513 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 79,712 | 22/03/2021 | XVFC/2020-21/P/5 | 22,778 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 697 | 31/03/2021 | 4THSFC/2020-21/P/11 | 35.4 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 190,233 | ||||||||||||
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