Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | 5THSFC/2020-21/R/3 | 185,258 | 03/03/2021 | XVFC/2020-21/P/10 | 537 | |||||||||
03/03/2021 | XVFC/2020-21/R/6 | 435,000 | 03/03/2021 | XVFC/2020-21/P/11 | 174,975 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/4 | 45,100 | 03/03/2021 | XVFC/2020-21/P/12 | 295,630 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/5 | 49,850 | 17/03/2021 | 5THSFC/2020-21/P/5 | 82,195 | |||||||||
31/03/2021 | FFC/2020-21/R/1 | 5,600 | 21/03/2021 | 5THSFC/2020-21/P/6 | 94,950 | |||||||||
25/03/2021 | 5THSFC/2020-21/P/7 | 54,810 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/13 | 49,850 | ||||||||||||
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