Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | 5THSFC/2020-21/R/2 | 120,114 | 04/03/2021 | 5THSFC/2020-21/P/4 | 74,277 | |||||||||
04/03/2021 | XVFC/2020-21/R/4 | 250,511 | 04/03/2021 | 5THSFC/2020-21/P/5 | 18,850 | |||||||||
04/03/2021 | XVFC/2020-21/R/5 | 135,241 | 04/03/2021 | XVFC/2020-21/P/10 | 27,435 | |||||||||
25/03/2021 | 4THSFC/2020-21/R/4 | 35,250 | 04/03/2021 | XVFC/2020-21/P/11 | 28,432 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/3 | 125,431 | 04/03/2021 | XVFC/2020-21/P/12 | 18,648 | |||||||||
27/03/2021 | FFC/2020-21/R/1 | 152,000 | 04/03/2021 | XVFC/2020-21/P/13 | 11,749 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 108,531 | 04/03/2021 | XVFC/2020-21/P/9 | 123,442 | |||||||||
31/03/2021 | FFC/2020-21/R/2 | 57,355 | 25/03/2021 | 4THSFC/2020-21/P/17 | 31,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 259,010 | 25/03/2021 | 5THSFC/2020-21/P/6 | 19,850 | |||||||||
25/03/2021 | 5THSFC/2020-21/P/7 | 28,850 | ||||||||||||
27/03/2021 | FFC/2020-21/P/3 | 57,355 | ||||||||||||
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