Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | 5THSFC/2020-21/R/10 | 1,690 | 19/03/2021 | XVFC/2020-21/P/9 | 222,604 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/8 | 96,572 | 20/03/2021 | XVFC/2020-21/P/10 | 66,129 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/9 | 96,572 | 23/03/2021 | 5THSFC/2020-21/P/14 | 20,000 | |||||||||
12/03/2021 | XVFC/2020-21/R/3 | 456,377 | 23/03/2021 | 5THSFC/2020-21/P/15 | 41,219 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/11 | 96,572 | 26/03/2021 | XVFC/2020-21/P/11 | 132,496 | |||||||||
27/03/2021 | FFC/2020-21/R/1 | 5,000 | 26/03/2021 | XVFC/2020-21/P/12 | 25,125 | |||||||||
27/03/2021 | FFC/2020-21/R/2 | 3,000 | 27/03/2021 | 5THSFC/2020-21/P/16 | 76,929 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/12 | 6,620 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 191,233 | ||||||||||||
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