Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | 5THSFC/2020-21/P/12 | 18,492 | ||||||||||||
02/03/2021 | 5THSFC/2020-21/P/13 | 18,492 | ||||||||||||
02/03/2021 | 5THSFC/2020-21/P/14 | 18,492 | ||||||||||||
02/03/2021 | 5THSFC/2020-21/P/15 | 18,492 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/16 | 5,628 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/17 | 5,628 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/18 | 5,628 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/19 | 5,628 | ||||||||||||
11/03/2021 | 5THSFC/2020-21/P/20 | 5,500 | ||||||||||||
14/03/2021 | 5THSFC/2020-21/P/21 | 20,500 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/16 | 39,500 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/17 | 39,510 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/18 | 39,600 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/22 | 6,231 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/23 | 6,231 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/24 | 6,231 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/25 | 6,231 | ||||||||||||
25/03/2021 | FFC/2020-21/P/15 | 31,923 | ||||||||||||
25/03/2021 | FFC/2020-21/P/16 | 29,934 | ||||||||||||
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