Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | 4THSFC/2020-21/R/6 | 56,101 | 03/03/2021 | XVFC/2020-21/P/5 | 210,800 | |||||||||
01/03/2021 | 4THSFC/2020-21/R/7 | 56,101 | 15/03/2021 | XVFC/2020-21/P/6 | 27,030 | |||||||||
01/03/2021 | 5THSFC/2020-21/R/1 | 56,101 | 23/03/2021 | XVFC/2020-21/P/7 | 234,400 | |||||||||
01/03/2021 | 5THSFC/2020-21/R/2 | 56,101 | ||||||||||||
01/03/2021 | XVFC/2020-21/R/4 | 265,122 | ||||||||||||
24/03/2021 | XVFC/2020-21/R/5 | 265,122 | ||||||||||||
24/03/2021 | XVFC/2020-21/R/6 | 265,122 | ||||||||||||
24/03/2021 | XVFC/2020-21/R/7 | 265,122 | ||||||||||||
24/03/2021 | XVFC/2020-21/R/8 | 265,122 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | 7,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 16,400 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 82,400 | ||||||||||||
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