Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/11 | 184,305 | 28/03/2021 | 4THSFC/2020-21/P/27 | 109,980 | |||||||||
28/03/2021 | 4THSFC/2020-21/R/5 | 49,000 | 28/03/2021 | 5THSFC/2020-21/P/10 | 114,480 | |||||||||
28/03/2021 | 4THSFC/2020-21/R/6 | 49,000 | 28/03/2021 | 5THSFC/2020-21/P/11 | 49,000 | |||||||||
28/03/2021 | XVFC/2020-21/R/9 | 115,600 | 28/03/2021 | 5THSFC/2020-21/P/12 | 115,600 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 1,164,092 | 28/03/2021 | 5THSFC/2020-21/P/13 | 116,800 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 1,846,515 | 28/03/2021 | 5THSFC/2020-21/P/8 | 173,823 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 65,730 | 28/03/2021 | 5THSFC/2020-21/P/9 | 245,275 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 870,981 | 28/03/2021 | FFC/2020-21/P/16 | 49,000 | |||||||||
28/03/2021 | FFC/2020-21/P/17 | 49,000 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/20 | 317,063 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/21 | 172,800 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/22 | 131,697 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/23 | 183,985 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/24 | 122,580 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/25 | 88,651 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/14 | 267,633 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/26 | 1,679,123 | ||||||||||||
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