Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | 4THSFC/2020-21/R/9 | 29,070 | 04/03/2021 | XVFC/2020-21/P/18 | 49,950 | |||||||||
24/03/2021 | 4THSFC/2020-21/R/10 | 372,562 | 24/03/2021 | 4THSFC/2020-21/P/30 | 77,241 | |||||||||
24/03/2021 | XVFC/2020-21/R/6 | 215,862 | 24/03/2021 | 4THSFC/2020-21/P/31 | 145,652 | |||||||||
25/03/2021 | 4THSFC/2020-21/R/11 | 39,467 | 24/03/2021 | 4THSFC/2020-21/P/32 | 239,036 | |||||||||
25/03/2021 | 4THSFC/2020-21/R/12 | 191,336 | 24/03/2021 | XVFC/2020-21/P/19 | 41,581 | |||||||||
26/03/2021 | XVFC/2020-21/R/7 | 45,895 | 24/03/2021 | XVFC/2020-21/P/20 | 243,443 | |||||||||
26/03/2021 | XVFC/2020-21/R/8 | 45,895 | 26/03/2021 | XVFC/2020-21/P/21 | 10,000 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/13 | 191,336 | 31/03/2021 | 4THSFC/2020-21/P/33 | 191,336 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 156,690 | ||||||||||||
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