Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2021 | 4THSFC/2020-21/R/4 | 32,858 | 17/03/2021 | XVFC/2020-21/P/7 | 46,354 | |||||||||
20/03/2021 | 4THSFC/2020-21/R/5 | 160,000 | 17/03/2021 | XVFC/2020-21/P/8 | 54,471 | |||||||||
20/03/2021 | 4THSFC/2020-21/R/6 | 1,824 | 17/03/2021 | XVFC/2020-21/P/9 | 8,113 | |||||||||
20/03/2021 | 4THSFC/2020-21/R/7 | 23,999 | 20/03/2021 | XVFC/2020-21/P/10 | 102,042 | |||||||||
20/03/2021 | XVFC/2020-21/R/5 | 369,124 | 20/03/2021 | XVFC/2020-21/P/11 | 101,109 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/5 | 146,800 | 29/03/2021 | 5THSFC/2020-21/P/10 | 9,960 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/6 | 9,960 | 29/03/2021 | 5THSFC/2020-21/P/11 | 48,300 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/7 | 78,719 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 48,300 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 155,881 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 22,400 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 372,007 | ||||||||||||
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