Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | 4THSFC/2020-21/R/6 | 68,150 | 06/03/2021 | 4THSFC/2020-21/P/13 | 64,658 | |||||||||
09/03/2021 | XVFC/2020-21/R/7 | 148,323 | 06/03/2021 | 4THSFC/2020-21/P/14 | 3,500 | |||||||||
23/03/2021 | 4THSFC/2020-21/R/7 | 13,190 | 09/03/2021 | 4THSFC/2020-21/P/15 | 3,350 | |||||||||
25/03/2021 | 4THSFC/2020-21/R/8 | 45,600 | 10/03/2021 | XVFC/2020-21/P/10 | 39,840 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 64,885.66 | 10/03/2021 | XVFC/2020-21/P/11 | 13,190 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 54,086 | 10/03/2021 | XVFC/2020-21/P/12 | 14,100 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 1,369 | 23/03/2021 | 4THSFC/2020-21/P/16 | 6,550 | |||||||||
23/03/2021 | XVFC/2020-21/P/13 | 14,500 | ||||||||||||
25/03/2021 | 4THSFC/2020-21/P/17 | 30,000 | ||||||||||||
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