Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | 4THSFC/2020-21/R/10 | 3,015 | 26/03/2021 | XVFC/2020-21/P/10 | 152,984 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/11 | 2,010 | 26/03/2021 | XVFC/2020-21/P/11 | 99,612 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/12 | 3,015 | 26/03/2021 | XVFC/2020-21/P/12 | 12,240 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/13 | 5,400 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/R/14 | 3,015 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/R/15 | 3,015 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/R/16 | 5,400 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/R/17 | 5,400 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/R/5 | 3,015 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/R/6 | 69,025 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/R/7 | 3,015 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/R/8 | 3,015 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/R/9 | 4,680 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/9 | 221,856 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/10 | 6,120 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/11 | 6,120 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/12 | 5,352 | ||||||||||||
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