Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | 5THSFC/2020-21/R/7 | 46,001 | 19/03/2021 | XVFC/2020-21/P/8 | 46,249 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/8 | 46,001 | 19/03/2021 | XVFC/2020-21/P/9 | 46,249 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/9 | 1,200 | 24/03/2021 | 5THSFC/2020-21/P/8 | 147,315 | |||||||||
12/03/2021 | XVFC/2020-21/R/4 | 217,388 | 24/03/2021 | XVFC/2020-21/P/10 | 135,741 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/10 | 78,350.14 | 27/03/2021 | 5THSFC/2020-21/P/9 | 61,925 | |||||||||
24/03/2021 | XVFC/2020-21/R/5 | 14,121 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 46,001 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 91,091 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 1,728 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 4,803 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 1,800 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | 9,607 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | 50,861 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/18 | 6,400 | ||||||||||||
31/03/2021 | FFC/2020-21/R/1 | 262.46 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 3,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 10,000 | ||||||||||||
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