Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | 4THSFC/2020-21/R/1 | 81,061.5 | 01/03/2021 | 5THSFC/2020-21/P/11 | 81,411 | |||||||||
23/03/2021 | FFC/2020-21/R/2 | 66,333 | 01/03/2021 | 5THSFC/2020-21/P/12 | 101,764 | |||||||||
25/03/2021 | XVFC/2020-21/R/6 | 665,000 | 01/03/2021 | 5THSFC/2020-21/P/13 | 101,458 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 155,127 | 01/03/2021 | 5THSFC/2020-21/P/14 | 4,173 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 601,708 | 23/03/2021 | 4THSFC/2020-21/P/22 | 83,790 | |||||||||
23/03/2021 | FFC/2020-21/P/25 | 66,333 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/15 | 29,748 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/16 | 29,748 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/14 | 144,451 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/15 | 160,298 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/16 | 35,718 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/17 | 94,895 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/18 | 86,298 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/19 | 145,450 | ||||||||||||
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