Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | 5THSFC/2020-21/R/10 | 3,182 | 13/03/2021 | XVFC/2020-21/P/11 | 199,002 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/7 | 76,845 | 13/03/2021 | XVFC/2020-21/P/12 | 140,034 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/8 | 76,845 | 17/03/2021 | 5THSFC/2020-21/P/8 | 187,268 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/9 | 76,845 | 26/03/2021 | 5THSFC/2020-21/P/9 | 187,404 | |||||||||
12/03/2021 | XVFC/2020-21/R/4 | 363,151 | 26/03/2021 | XVFC/2020-21/P/13 | 38,400 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/11 | 76,845 | 27/03/2021 | XVFC/2020-21/P/14 | 34,400 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/12 | 76,845 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/5 | 7,368 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/R/13 | 38,400 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/6 | 38,400 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 152,169 | ||||||||||||
31/03/2021 | FFC/2020-21/R/1 | 10,000 | ||||||||||||
31/03/2021 | FFC/2020-21/R/2 | 3,000 | ||||||||||||
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