Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2021 | 5THSFC/2020-21/R/12 | 36,691 | 15/03/2021 | 4THSFC/2020-21/P/8 | 50,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 72,656 | 15/03/2021 | 5THSFC/2020-21/P/2 | 6,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 12,000 | 15/03/2021 | FFC/2020-21/P/4 | 50,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 14,384 | 24/03/2021 | 5THSFC/2020-21/P/3 | 19,760 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | 73,978 | 24/03/2021 | 5THSFC/2020-21/P/4 | 20,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | 36,015 | 26/03/2021 | 5THSFC/2020-21/P/5 | 45,360 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 173,392 | 26/03/2021 | 5THSFC/2020-21/P/6 | 36,015 | |||||||||
26/03/2021 | 5THSFC/2020-21/P/7 | 73,978 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/8 | 14,384 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/9 | 12,000 | ||||||||||||
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