Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | 4THSFC/2020-21/R/10 | 2,100 | 24/03/2021 | 4THSFC/2020-21/P/18 | 131,016 | |||||||||
16/03/2021 | 4THSFC/2020-21/R/11 | 2,100 | 24/03/2021 | 4THSFC/2020-21/P/19 | 28,800 | |||||||||
16/03/2021 | 4THSFC/2020-21/R/12 | 2,100 | 24/03/2021 | XVFC/2020-21/P/10 | 33,000 | |||||||||
16/03/2021 | 4THSFC/2020-21/R/13 | 3,600 | 24/03/2021 | XVFC/2020-21/P/11 | 160,654 | |||||||||
16/03/2021 | 4THSFC/2020-21/R/14 | 2,800 | 24/03/2021 | XVFC/2020-21/P/12 | 18,600 | |||||||||
16/03/2021 | 4THSFC/2020-21/R/15 | 2,800 | 24/03/2021 | XVFC/2020-21/P/9 | 160,664 | |||||||||
16/03/2021 | 4THSFC/2020-21/R/16 | 3,600 | 25/03/2021 | 4THSFC/2020-21/P/20 | 104,437 | |||||||||
16/03/2021 | 4THSFC/2020-21/R/17 | 4,800 | 25/03/2021 | 4THSFC/2020-21/P/21 | 26,000 | |||||||||
16/03/2021 | 4THSFC/2020-21/R/9 | 1,800 | 26/03/2021 | 4THSFC/2020-21/P/22 | 34,800 | |||||||||
24/03/2021 | 4THSFC/2020-21/R/18 | 10,688 | 28/03/2021 | 4THSFC/2020-21/P/23 | 23,605 | |||||||||
24/03/2021 | 4THSFC/2020-21/R/19 | 200,000 | 28/03/2021 | 4THSFC/2020-21/P/24 | 5,022 | |||||||||
24/03/2021 | XVFC/2020-21/R/3 | 374,129 | 28/03/2021 | 4THSFC/2020-21/P/25 | 28,949 | |||||||||
25/03/2021 | 4THSFC/2020-21/R/20 | 77,900 | 28/03/2021 | 4THSFC/2020-21/P/26 | 5,950 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/21 | 77,900 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 368,121 | ||||||||||||
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