Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | 4THSFC/2020-21/R/21 | 1,715 | 14/03/2021 | XVFC/2020-21/P/4 | 60,400 | |||||||||
12/03/2021 | 4THSFC/2020-21/R/22 | 48,364 | 14/03/2021 | XVFC/2020-21/P/5 | 27,577 | |||||||||
12/03/2021 | 4THSFC/2020-21/R/23 | 48,364 | 14/03/2021 | XVFC/2020-21/P/6 | 9,700 | |||||||||
12/03/2021 | XVFC/2020-21/R/4 | 357 | ||||||||||||
12/03/2021 | XVFC/2020-21/R/5 | 228,557 | ||||||||||||
14/03/2021 | XVFC/2020-21/R/6 | 357 | ||||||||||||
14/03/2021 | XVFC/2020-21/R/7 | 228,557 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 2,100 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 12,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/12 | 27,577 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/13 | 2,400 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/14 | 12,400 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/15 | 12,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/16 | 2,800 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/17 | 2,400 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 12,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 12,000 | ||||||||||||
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