Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | XVFC/2020-21/R/1 | 165,331 | 14/03/2021 | 5THSFC/2020-21/P/9 | 2,149 | |||||||||
19/03/2021 | 5THSFC/2020-21/R/4 | 20,222 | 18/03/2021 | 5THSFC/2020-21/P/10 | 20,222 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/5 | 74,400 | 18/03/2021 | XVFC/2020-21/P/4 | 5,634 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/6 | 74,400 | 20/03/2021 | 5THSFC/2020-21/P/11 | 13,576 | |||||||||
31/03/2021 | FFC/2020-21/R/2 | 1,000,000 | 26/03/2021 | 4THSFC/2020-21/P/21 | 3,500 | |||||||||
26/03/2021 | 5THSFC/2020-21/P/12 | 23,968 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/13 | 22,281 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/14 | 39,051 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/15 | 14,805 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/5 | 159,000 | ||||||||||||
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