Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | 5THSFC/2020-21/R/5 | 11,750 | 10/03/2021 | 4THSFC/2020-21/P/30 | 7,000 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/6 | 54,070 | 10/03/2021 | 5THSFC/2020-21/P/6 | 11,750 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/7 | 54,070 | 25/03/2021 | 5THSFC/2020-21/P/10 | 3,500 | |||||||||
25/03/2021 | XVFC/2020-21/R/2 | 255,523 | 25/03/2021 | 5THSFC/2020-21/P/7 | 11,750 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/10 | 54,070 | 25/03/2021 | 5THSFC/2020-21/P/8 | 18,650 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/11 | 54,070 | 25/03/2021 | 5THSFC/2020-21/P/9 | 9,829 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/12 | 54,070 | 25/03/2021 | FFC/2020-21/P/15 | 8,500 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/8 | 53,771 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/R/9 | 53,771 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/3 | 254,110 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/4 | 255,523 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 107,070 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 255,523 | ||||||||||||
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