Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | 5THSFC/2020-21/R/10 | 310 | 20/03/2021 | 5THSFC/2020-21/P/9 | 44,390 | |||||||||
19/03/2021 | 5THSFC/2020-21/R/11 | 337 | 20/03/2021 | XVFC/2020-21/P/10 | 90,001 | |||||||||
19/03/2021 | 5THSFC/2020-21/R/12 | 170 | 20/03/2021 | XVFC/2020-21/P/11 | 32,000 | |||||||||
19/03/2021 | 5THSFC/2020-21/R/7 | 40,371 | 20/03/2021 | XVFC/2020-21/P/7 | 75,753 | |||||||||
19/03/2021 | 5THSFC/2020-21/R/8 | 40,371 | 20/03/2021 | XVFC/2020-21/P/8 | 23,138 | |||||||||
19/03/2021 | 5THSFC/2020-21/R/9 | 1,095 | 20/03/2021 | XVFC/2020-21/P/9 | 64,840 | |||||||||
19/03/2021 | XVFC/2020-21/R/3 | 190,785 | 31/03/2021 | 4THSFC/2020-21/P/17 | 483,158 | |||||||||
19/03/2021 | XVFC/2020-21/R/4 | 1,308 | 31/03/2021 | FFC/2020-21/P/2 | 1,845,342.55 | |||||||||
19/03/2021 | XVFC/2020-21/R/5 | 2,522 | 31/03/2021 | THFC/2020-21/P/2 | 1,522 | |||||||||
19/03/2021 | XVFC/2020-21/R/6 | 984 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 40,371 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 79,943 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 329 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 190,785 | ||||||||||||
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