Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | 4THSFC/2020-21/R/4 | 44,965 | 08/03/2021 | 4THSFC/2020-21/P/28 | 19,199 | |||||||||
26/03/2021 | XVFC/2020-21/R/2 | 50,000 | 08/03/2021 | 4THSFC/2020-21/P/29 | 54,339 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 395,000 | 08/03/2021 | XVFC/2020-21/P/21 | 2,152 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 19,852 | 08/03/2021 | XVFC/2020-21/P/22 | 37,449 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 2,010 | 25/03/2021 | 4THSFC/2020-21/P/30 | 11,181 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 2,010 | 25/03/2021 | XVFC/2020-21/P/23 | 9,276 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 2,211 | 26/03/2021 | XVFC/2020-21/P/24 | 36,890 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 55,532 | 31/03/2021 | XVFC/2020-21/P/25 | 55,532 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 4,950 | 31/03/2021 | XVFC/2020-21/P/26 | 19,852 | |||||||||
31/03/2021 | XVFC/2020-21/P/27 | 11,181 | ||||||||||||
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