Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 4THSFC/2020-21/R/10 | 100,305 | 25/03/2021 | 4THSFC/2020-21/P/26 | 188,239 | |||||||||
25/03/2021 | 4THSFC/2020-21/R/11 | 100,305 | 25/03/2021 | 4THSFC/2020-21/P/27 | 55,959 | |||||||||
25/03/2021 | 4THSFC/2020-21/R/12 | 100,305 | 25/03/2021 | XVFC/2020-21/P/21 | 187,856 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/13 | 100,305 | 25/03/2021 | XVFC/2020-21/P/22 | 165,169 | |||||||||
27/03/2021 | 4THSFC/2020-21/R/14 | 2,950 | 26/03/2021 | 4THSFC/2020-21/P/28 | 21,400 | |||||||||
27/03/2021 | FFC/2020-21/R/7 | 2,500 | 26/03/2021 | 4THSFC/2020-21/P/29 | 12,200 | |||||||||
29/03/2021 | XVFC/2020-21/R/6 | 474,020 | 26/03/2021 | 4THSFC/2020-21/P/30 | 31,153 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/15 | 3,000 | 26/03/2021 | XVFC/2020-21/P/23 | 21,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 474,020 | 26/03/2021 | XVFC/2020-21/P/24 | 31,900 | |||||||||
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