Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 4THSFC/2020-21/R/10 | 51,531 | 27/03/2021 | 4THSFC/2020-21/P/16 | 17,000 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/11 | 51,531 | 27/03/2021 | 4THSFC/2020-21/P/17 | 11,200 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/12 | 2,568 | 27/03/2021 | 4THSFC/2020-21/P/18 | 7,030 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/13 | 51,217 | 27/03/2021 | 4THSFC/2020-21/P/19 | 23,900 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/14 | 51,217 | 27/03/2021 | XVFC/2020-21/P/15 | 101,000 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/15 | 51,217 | 27/03/2021 | XVFC/2020-21/P/16 | 59,000 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/16 | 10,362 | 27/03/2021 | XVFC/2020-21/P/17 | 32,000 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/7 | 3,554 | 27/03/2021 | XVFC/2020-21/P/18 | 49,640 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | 102,043 | 27/03/2021 | XVFC/2020-21/P/19 | 12,220 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/9 | 51,531 | 27/03/2021 | XVFC/2020-21/P/20 | 34,300 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 4,392 | 27/03/2021 | XVFC/2020-21/P/21 | 49,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/14 | 243,521 | 27/03/2021 | XVFC/2020-21/P/22 | 39,965 | |||||||||
31/03/2021 | XVFC/2020-21/R/15 | 243,521 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/16 | 3,624 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/17 | 2,940 | ||||||||||||
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