Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | 4THSFC/2020-21/R/2 | 19,591 | 02/03/2021 | XVFC/2020-21/P/8 | 11,740 | |||||||||
23/03/2021 | XVFC/2020-21/R/1 | 195,600 | 23/03/2021 | XVFC/2020-21/P/10 | 5,000 | |||||||||
24/03/2021 | 4THSFC/2020-21/R/3 | 200,000 | 23/03/2021 | XVFC/2020-21/P/11 | 52,112 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/1 | 42,490 | 23/03/2021 | XVFC/2020-21/P/12 | 4,000 | |||||||||
23/03/2021 | XVFC/2020-21/P/9 | 52,112 | ||||||||||||
24/03/2021 | 4THSFC/2020-21/P/12 | 115,480 | ||||||||||||
24/03/2021 | 4THSFC/2020-21/P/13 | 17,733 | ||||||||||||
24/03/2021 | 4THSFC/2020-21/P/14 | 11,037 | ||||||||||||
24/03/2021 | 4THSFC/2020-21/P/15 | 15,843 | ||||||||||||
24/03/2021 | 4THSFC/2020-21/P/16 | 73,773 | ||||||||||||
24/03/2021 | 4THSFC/2020-21/P/17 | 11,818 | ||||||||||||
24/03/2021 | 4THSFC/2020-21/P/18 | 7,370 | ||||||||||||
24/03/2021 | 4THSFC/2020-21/P/19 | 10,578 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/13 | 18,359 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/14 | 18,359 | ||||||||||||
25/03/2021 | 4THSFC/2020-21/P/20 | 10,500 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/15 | 11,124 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/16 | 11,124 | ||||||||||||
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