Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | 4THSFC/2020-21/R/3 | 30,000 | 08/03/2021 | 4THSFC/2020-21/P/18 | 30,822 | |||||||||
08/03/2021 | 5THSFC/2020-21/R/2 | 35,000 | 31/03/2021 | XVFC/2020-21/P/7 | 99,345 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 1 | 31/03/2021 | XVFC/2020-21/P/8 | 120,744 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 434,410 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 4,320 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 2,814 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/12 | 2,814 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/13 | 2,211 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/14 | 4,320 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/15 | 2,814 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/16 | 94,824 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/17 | 4,320 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/18 | 5,040 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 207,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 4,320 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 58,810 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 4,320 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 4,320 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 24,842 | ||||||||||||
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