Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | 4THSFC/2020-21/R/3 | 38,725 | 10/03/2021 | 4THSFC/2020-21/P/28 | 19,800 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/5 | 25,000 | 10/03/2021 | FFC/2020-21/P/73 | 6,416 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/6 | 50,000 | 22/03/2021 | 5THSFC/2020-21/P/2 | 39,807 | |||||||||
22/03/2021 | FFC/2020-21/R/8 | 6,416 | 22/03/2021 | 5THSFC/2020-21/P/3 | 39,024 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/7 | 38,725 | 24/03/2021 | FFC/2020-21/P/74 | 6,322 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/8 | 39,054 | 25/03/2021 | FFC/2020-21/P/75 | 19,990 | |||||||||
26/03/2021 | XVFC/2020-21/R/3 | 182,606 | 26/03/2021 | 5THSFC/2020-21/P/4 | 39,024 | |||||||||
26/03/2021 | XVFC/2020-21/P/6 | 1,664 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/5 | 14,900 | ||||||||||||
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