Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | 5THSFC/2020-21/R/9 | 59,960 | 04/03/2021 | FFC/2020-21/P/26 | 4,000 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/10 | 109,251 | 11/03/2021 | 5THSFC/2020-21/P/8 | 69,960 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/11 | 59,960 | 11/03/2021 | 5THSFC/2020-21/P/9 | 48,080 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 216,340 | 25/03/2021 | 4THSFC/2020-21/P/13 | 28,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 86,270 | 25/03/2021 | 5THSFC/2020-21/P/10 | 89,680 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 516,296 | 26/03/2021 | 5THSFC/2020-21/P/11 | 59,960 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 9,623 | 28/03/2021 | 5THSFC/2020-21/P/12 | 4,800 | |||||||||
31/03/2021 | 5THSFC/2020-21/P/13 | 216,340 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/14 | 109,251 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/15 | 109,251 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/16 | 108,565 | ||||||||||||
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