Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | 4THSFC/2020-21/R/4 | 58,956 | 07/03/2021 | 4THSFC/2020-21/P/20 | 19,800 | |||||||||
20/03/2021 | 5THSFC/2020-21/R/1 | 58,956 | 20/03/2021 | 5THSFC/2020-21/P/1 | 164,914 | |||||||||
20/03/2021 | 5THSFC/2020-21/R/2 | 58,956 | 21/03/2021 | 5THSFC/2020-21/P/2 | 33,350 | |||||||||
20/03/2021 | 5THSFC/2020-21/R/3 | 59,469 | 25/03/2021 | FFC/2020-21/P/33 | 9,220 | |||||||||
20/03/2021 | 5THSFC/2020-21/R/4 | 59,469 | 25/03/2021 | FFC/2020-21/P/34 | 9,980 | |||||||||
26/03/2021 | XVFC/2020-21/R/3 | 281,037 | 26/03/2021 | XVFC/2020-21/P/5 | 143,155 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | 10,300 | 26/03/2021 | XVFC/2020-21/P/6 | 43,240 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 15,200 | ||||||||||||
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