Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 70,050 | 31/03/2021 | 5THSFC/2020-21/P/14 | 80,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 325,400 | 31/03/2021 | 5THSFC/2020-21/P/15 | 70,050 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 561,400 | 31/03/2021 | 5THSFC/2020-21/P/16 | 242,340 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 40,000 | 31/03/2021 | XVFC/2020-21/P/20 | 7,473 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 54,180 | 31/03/2021 | XVFC/2020-21/P/21 | 70,050 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 188,160 | 31/03/2021 | XVFC/2020-21/P/22 | 73,110 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 40,000 | ||||||||||||
31/03/2021 | FFC/2020-21/R/7 | 201,414 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/13 | 581,424 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/14 | 581,470 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/15 | 70,050 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/16 | 3,673 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/17 | 73,110 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/18 | 3,800 | ||||||||||||
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