Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 5THSFC/2020-21/R/4 | 103,000 | 25/03/2021 | 5THSFC/2020-21/P/1 | 177,730 | |||||||||
25/03/2021 | FFC/2020-21/R/1 | 90,915 | 25/03/2021 | 5THSFC/2020-21/P/2 | 36,719 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 38,696 | 25/03/2021 | 5THSFC/2020-21/P/3 | 3,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 38,696 | 25/03/2021 | FFC/2020-21/P/5 | 180,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 38,696 | 25/03/2021 | FFC/2020-21/P/6 | 29,897 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 76,626 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 182,867 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 182,867 | ||||||||||||
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