Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | 5THSFC/2020-21/R/6 | 39,631 | 05/03/2021 | FFC/2020-21/P/2 | 3,000 | |||||||||
05/03/2021 | 5THSFC/2020-21/R/7 | 39,853 | 05/03/2021 | FFC/2020-21/P/3 | 10,000 | |||||||||
05/03/2021 | 5THSFC/2020-21/R/8 | 39,853 | 05/03/2021 | XVFC/2020-21/P/11 | 10,000 | |||||||||
06/03/2021 | XVFC/2020-21/R/3 | 10,000 | 05/03/2021 | XVFC/2020-21/P/12 | 12,438 | |||||||||
06/03/2021 | XVFC/2020-21/R/4 | 12,438 | 05/03/2021 | XVFC/2020-21/P/13 | 3,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 39,853 | 05/03/2021 | XVFC/2020-21/P/14 | 10,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 16,502.1 | 25/03/2021 | XVFC/2020-21/P/15 | 12,438 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 78,918 | ||||||||||||
31/03/2021 | FFC/2020-21/R/1 | 10,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 9,420 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 3,000 | ||||||||||||
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