Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/10 | 37,601 | 25/03/2021 | 5THSFC/2020-21/P/20 | 30,000 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/9 | 37,601 | 25/03/2021 | 5THSFC/2020-21/P/21 | 20,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 37,601 | 31/03/2021 | 4THSFC/2020-21/P/11 | 2,587 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 74,458 | 31/03/2021 | 5THSFC/2020-21/P/22 | 962.11 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 182,506 | 31/03/2021 | FFC/2020-21/P/13 | 599,524 | |||||||||
31/03/2021 | OWN/2020-21/P/13 | 1,559 | ||||||||||||
31/03/2021 | THFC/2020-21/P/13 | 708.39 | ||||||||||||
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