Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | FFC/2020-21/R/1 | 139,881 | 03/03/2021 | 5THSFC/2020-21/P/13 | 5,000 | |||||||||
03/03/2021 | OWN/2020-21/R/1 | 4,555 | 23/03/2021 | 5THSFC/2020-21/P/14 | 123,551 | |||||||||
03/03/2021 | XVFC/2020-21/R/6 | 2,797 | 31/03/2021 | 4THSFC/2020-21/P/21 | 53.1 | |||||||||
03/03/2021 | XVFC/2020-21/R/7 | 5,111 | 31/03/2021 | XVFC/2020-21/P/17 | 35.4 | |||||||||
04/03/2021 | 5THSFC/2020-21/R/8 | 83,274 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/R/10 | 6,239 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/R/9 | 83,274 | ||||||||||||
24/03/2021 | OWN/2020-21/R/2 | 1,280 | ||||||||||||
24/03/2021 | XVFC/2020-21/R/8 | 1,041 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 164,900 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 393,532 | ||||||||||||
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