Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | 4THSFC/2020-21/R/5 | 55,700 | 05/03/2021 | 4THSFC/2020-21/P/13 | 5,880 | |||||||||
18/03/2021 | XVFC/2020-21/R/4 | 350,600 | 05/03/2021 | 4THSFC/2020-21/P/14 | 10,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 304,754 | 06/03/2021 | 4THSFC/2020-21/P/15 | 52,125 | |||||||||
06/03/2021 | 4THSFC/2020-21/P/16 | 3,408 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/17 | 49,560 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/18 | 46,760 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/19 | 42,886 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/20 | 85,391 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/21 | 19,990 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/22 | 19,800 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/23 | 20,754 | ||||||||||||
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