Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | 4THSFC/2020-21/R/7 | 149,972 | 03/03/2021 | 4THSFC/2020-21/P/11 | 180,679 | |||||||||
03/03/2021 | 4THSFC/2020-21/R/8 | 149,972 | 05/03/2021 | 4THSFC/2020-21/P/12 | 23,619 | |||||||||
03/03/2021 | 4THSFC/2020-21/R/9 | 67,747 | 05/03/2021 | 5THSFC/2020-21/P/1 | 100 | |||||||||
05/03/2021 | 5THSFC/2020-21/R/1 | 3,250 | 10/03/2021 | 4THSFC/2020-21/P/13 | 38,650 | |||||||||
18/03/2021 | XVFC/2020-21/R/3 | 85,000 | 10/03/2021 | 4THSFC/2020-21/P/14 | 38,650 | |||||||||
19/03/2021 | XVFC/2020-21/R/4 | 323,155 | 18/03/2021 | 4THSFC/2020-21/P/15 | 34,416 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/2 | 67,747 | 18/03/2021 | 4THSFC/2020-21/P/16 | 23,619 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/3 | 100 | 18/03/2021 | XVFC/2020-21/P/7 | 41,700 | |||||||||
18/03/2021 | XVFC/2020-21/P/8 | 80,591 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/10 | 43,900 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/9 | 33,512 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/P/2 | 40,738 | ||||||||||||
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