Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | 5THSFC/2020-21/R/2 | 79,770 | 16/03/2021 | 5THSFC/2020-21/P/1 | 131,530 | |||||||||
16/03/2021 | XVFC/2020-21/R/3 | 226,087 | 16/03/2021 | 5THSFC/2020-21/P/2 | 8,241 | |||||||||
24/03/2021 | 4THSFC/2020-21/R/4 | 48,914 | 16/03/2021 | XVFC/2020-21/P/16 | 122,705 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 243,223.2 | 16/03/2021 | XVFC/2020-21/P/17 | 4,221 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 347,581 | 16/03/2021 | XVFC/2020-21/P/18 | 100,000 | |||||||||
24/03/2021 | 4THSFC/2020-21/P/14 | 2,477 | ||||||||||||
24/03/2021 | 4THSFC/2020-21/P/15 | 48,777 | ||||||||||||
31/03/2021 | FFC/2020-21/P/3 | 645.2 | ||||||||||||
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