Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 4THSFC/2020-21/R/10 | 50,981 | 27/03/2021 | 4THSFC/2020-21/P/22 | 240,000 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/11 | 50,981 | 27/03/2021 | FFC/2020-21/P/2 | 6,000 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/12 | 50,981 | 27/03/2021 | XVFC/2020-21/P/4 | 48,500 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/13 | 50,677 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/14 | 2,875 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/15 | 5,673 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/16 | 3,041 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | 2,863 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/9 | 100,953 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 2,909 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 4,398 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 240,923 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 240,923 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 3,586 | ||||||||||||
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