Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 5THSFC/2020-21/R/7 | 41,775 | 10/03/2021 | 4THSFC/2020-21/P/65 | 3,440 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 82,723 | 12/03/2021 | 4THSFC/2020-21/P/66 | 3,500 | |||||||||
31/03/2021 | FFC/2020-21/R/1 | 45,688 | 17/03/2021 | XVFC/2020-21/P/18 | 21,000 | |||||||||
31/03/2021 | FFC/2020-21/R/2 | 56,222 | 17/03/2021 | XVFC/2020-21/P/19 | 31,500 | |||||||||
31/03/2021 | FFC/2020-21/R/3 | 60,000 | 17/03/2021 | XVFC/2020-21/P/20 | 23,655 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 12,800 | 17/03/2021 | XVFC/2020-21/P/21 | 79,096 | |||||||||
23/03/2021 | 4THSFC/2020-21/P/67 | 12,000 | ||||||||||||
23/03/2021 | 4THSFC/2020-21/P/68 | 2,699 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/10 | 3,500 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/11 | 13,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/22 | 34,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/23 | 12,800 | ||||||||||||
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