Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | 5THSFC/2020-21/R/2 | 23,070 | 07/03/2021 | 5THSFC/2020-21/P/5 | 11,541 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/3 | 1,407 | 07/03/2021 | 5THSFC/2020-21/P/6 | 23,070 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/4 | 5,124 | 07/03/2021 | FFC/2020-21/P/13 | 4,060 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/5 | 3,000 | 07/03/2021 | XVFC/2020-21/P/25 | 6,000 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/6 | 2,010 | 07/03/2021 | XVFC/2020-21/P/26 | 6,030 | |||||||||
24/03/2021 | FFC/2020-21/R/1 | 4,060 | 07/03/2021 | XVFC/2020-21/P/27 | 6,456 | |||||||||
24/03/2021 | XVFC/2020-21/R/5 | 3,015 | 12/03/2021 | 5THSFC/2020-21/P/7 | 22,716 | |||||||||
24/03/2021 | XVFC/2020-21/R/6 | 3,015 | ||||||||||||
24/03/2021 | XVFC/2020-21/R/7 | 6,456 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 250,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 207,313 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 207,313 | ||||||||||||
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