Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2021 | 4THSFC/2020-21/R/7 | 54,000 | 06/02/2021 | 4THSFC/2020-21/P/14 | 14,348 | |||||||||
11/02/2021 | 4THSFC/2020-21/R/8 | 13,090 | 06/02/2021 | 4THSFC/2020-21/P/15 | 17,654 | |||||||||
11/02/2021 | 4THSFC/2020-21/R/9 | 14,348 | 06/02/2021 | 4THSFC/2020-21/P/16 | 7,177 | |||||||||
28/02/2021 | XVFC/2020-21/R/3 | 180,000 | 06/02/2021 | 4THSFC/2020-21/P/17 | 7,254 | |||||||||
06/02/2021 | 4THSFC/2020-21/P/18 | 6,372 | ||||||||||||
06/02/2021 | 4THSFC/2020-21/P/19 | 3,115 | ||||||||||||
06/02/2021 | 4THSFC/2020-21/P/20 | 2,846 | ||||||||||||
06/02/2021 | 4THSFC/2020-21/P/21 | 3,213 | ||||||||||||
06/02/2021 | 4THSFC/2020-21/P/22 | 1,037 | ||||||||||||
16/02/2021 | 4THSFC/2020-21/P/23 | 14,348 | ||||||||||||
17/02/2021 | 4THSFC/2020-21/P/24 | 3,635 | ||||||||||||
25/02/2021 | 4THSFC/2020-21/P/25 | 3,500 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/9 | 30,000 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/10 | 85,198 | ||||||||||||
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