Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 4THSFC/2020-21/R/3 | 19,600 | 24/03/2021 | 4THSFC/2020-21/P/38 | 19,675 | |||||||||
25/03/2021 | 4THSFC/2020-21/R/4 | 19,955 | 24/03/2021 | 4THSFC/2020-21/P/39 | 19,600 | |||||||||
28/03/2021 | 4THSFC/2020-21/R/5 | 19,955 | 24/03/2021 | 4THSFC/2020-21/P/40 | 19,955 | |||||||||
28/03/2021 | 4THSFC/2020-21/R/6 | 19,600 | 24/03/2021 | 4THSFC/2020-21/P/41 | 6,000 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/1 | 60,394 | 25/03/2021 | XVFC/2020-21/P/10 | 201,956 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/2 | 60,394 | 27/03/2021 | 4THSFC/2020-21/P/42 | 19,600 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/3 | 60,837 | 27/03/2021 | 4THSFC/2020-21/P/43 | 19,955 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/4 | 60,837 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/R/5 | 182,000 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/4 | 287,303 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/5 | 287,503 | ||||||||||||
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