Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | 5THSFC/2020-21/R/1 | 44,919 | 04/03/2021 | 5THSFC/2020-21/P/1 | 175,000 | |||||||||
04/03/2021 | 5THSFC/2020-21/R/2 | 44,919 | 21/03/2021 | XVFC/2020-21/P/11 | 50,000 | |||||||||
04/03/2021 | 5THSFC/2020-21/R/3 | 44,919 | 31/03/2021 | 4THSFC/2020-21/P/12 | 590 | |||||||||
04/03/2021 | 5THSFC/2020-21/R/4 | 44,919 | 31/03/2021 | 5THSFC/2020-21/P/2 | 1,663 | |||||||||
21/03/2021 | XVFC/2020-21/R/5 | 211,792 | 31/03/2021 | FFC/2020-21/P/4 | 4,270 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 45,173 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 89,452 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 213,476 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 6,043 | ||||||||||||
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