Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2021 | 5THSFC/2020-21/R/11 | 24,970 | 06/03/2021 | FFC/2020-21/P/16 | 410,957 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 6,526 | 06/03/2021 | FFC/2020-21/P/17 | 7,825 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 49,446 | 06/03/2021 | FFC/2020-21/P/18 | 8,547 | |||||||||
31/03/2021 | OWN/2020-21/R/1 | 330 | 06/03/2021 | XVFC/2020-21/P/3 | 157,885 | |||||||||
31/03/2021 | RGSA/2020-21/R/4 | 3,897 | 06/03/2021 | XVFC/2020-21/P/4 | 10,153 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 1,835 | 06/03/2021 | XVFC/2020-21/P/5 | 3,429 | |||||||||
09/03/2021 | 4THSFC/2020-21/P/10 | 40,000 | ||||||||||||
09/03/2021 | 4THSFC/2020-21/P/11 | 18,000 | ||||||||||||
09/03/2021 | 4THSFC/2020-21/P/9 | 28,944 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/5 | 33,366 | ||||||||||||
09/03/2021 | 5THSFC/2020-21/P/6 | 16,400 | ||||||||||||
09/03/2021 | FFC/2020-21/P/19 | 40,200 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/7 | 13,325 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/6 | 132.16 | ||||||||||||
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