Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | 5THSFC/2020-21/R/3 | 278,265 | 02/03/2021 | 5THSFC/2020-21/P/4 | 278,265 | |||||||||
02/03/2021 | XVFC/2020-21/R/3 | 306,903 | 02/03/2021 | XVFC/2020-21/P/3 | 285,289 | |||||||||
10/03/2021 | XVFC/2020-21/R/4 | 304,642 | 10/03/2021 | XVFC/2020-21/P/4 | 57,952 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 64,943 | 15/03/2021 | FFC/2020-21/P/19 | 8,585 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 64,943 | 19/03/2021 | FFC/2020-21/P/20 | 8,732 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 128,601 | 26/03/2021 | FFC/2020-21/P/21 | 6,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 306,903 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 306,903 | ||||||||||||
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