Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | 4THSFC/2020-21/R/25 | 47,788 | 05/03/2021 | 4THSFC/2020-21/P/25 | 14,000 | |||||||||
04/03/2021 | 4THSFC/2020-21/R/26 | 92,477 | 05/03/2021 | 4THSFC/2020-21/P/26 | 72,000 | |||||||||
04/03/2021 | 4THSFC/2020-21/R/27 | 92,477 | 05/03/2021 | XVFC/2020-21/P/23 | 246,406 | |||||||||
04/03/2021 | 4THSFC/2020-21/R/28 | 93,269 | 05/03/2021 | XVFC/2020-21/P/24 | 230,564 | |||||||||
04/03/2021 | XVFC/2020-21/R/19 | 440,770 | 05/03/2021 | XVFC/2020-21/P/25 | 86,677 | |||||||||
04/03/2021 | XVFC/2020-21/R/20 | 7,585 | 05/03/2021 | XVFC/2020-21/P/26 | 180,152 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/29 | 46,580 | 31/03/2021 | 4THSFC/2020-21/P/27 | 46,580 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/30 | 8,400 | 31/03/2021 | 4THSFC/2020-21/P/28 | 8,400 | |||||||||
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