Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2021 | 5THSFC/2020-21/R/2 | 177,297 | 27/03/2021 | 4THSFC/2020-21/P/25 | 58,000 | |||||||||
27/03/2021 | XVFC/2020-21/R/5 | 209,751 | 27/03/2021 | 4THSFC/2020-21/P/26 | 17,256 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/10 | 17,256 | 27/03/2021 | 4THSFC/2020-21/P/27 | 48,000 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/11 | 2,220 | 27/03/2021 | 4THSFC/2020-21/P/28 | 8,000 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/12 | 48,000 | 27/03/2021 | 4THSFC/2020-21/P/29 | 2,220 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/13 | 58,000 | 27/03/2021 | FFC/2020-21/P/7 | 49,500 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/14 | 8,000 | 27/03/2021 | XVFC/2020-21/P/12 | 11,025 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 87,889 | 27/03/2021 | XVFC/2020-21/P/13 | 91,500 | |||||||||
31/03/2021 | FFC/2020-21/R/1 | 49,500 | 27/03/2021 | XVFC/2020-21/P/14 | 85,000 | |||||||||
27/03/2021 | XVFC/2020-21/P/15 | 6,500 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/16 | 16,048 | ||||||||||||
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