Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/1 | 302,248.02 | 24/03/2021 | 4THSFC/2020-21/P/31 | 3,150 | |||||||||
24/03/2021 | XVFC/2020-21/R/11 | 332,628 | 24/03/2021 | 4THSFC/2020-21/P/32 | 3,150 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/13 | 3,150 | 24/03/2021 | 4THSFC/2020-21/P/33 | 3,150 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/14 | 3,150 | 25/03/2021 | 4THSFC/2020-21/P/34 | 13,750 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/15 | 3,150 | 28/03/2021 | 4THSFC/2020-21/P/35 | 30,250 | |||||||||
28/03/2021 | XVFC/2020-21/R/12 | 27,422 | 28/03/2021 | XVFC/2020-21/P/28 | 319,438 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 551,184.3 | 28/03/2021 | XVFC/2020-21/P/29 | 61,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 1,149,103 | 31/03/2021 | 4THSFC/2020-21/P/36 | 9,783 | |||||||||
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