Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | 4THSFC/2020-21/R/2 | 43,844 | 16/03/2021 | 4THSFC/2020-21/P/32 | 12,128 | |||||||||
23/03/2021 | 4THSFC/2020-21/R/3 | 43,844 | 16/03/2021 | 4THSFC/2020-21/P/33 | 20,231 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 55,000 | 16/03/2021 | XVFC/2020-21/P/19 | 101,852 | |||||||||
16/03/2021 | XVFC/2020-21/P/20 | 16,497 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/21 | 4,830 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/22 | 25,000 | ||||||||||||
23/03/2021 | 4THSFC/2020-21/P/34 | 15,075 | ||||||||||||
23/03/2021 | 4THSFC/2020-21/P/35 | 4,500 | ||||||||||||
23/03/2021 | 4THSFC/2020-21/P/36 | 15,010 | ||||||||||||
23/03/2021 | 4THSFC/2020-21/P/37 | 4,500 | ||||||||||||
23/03/2021 | 4THSFC/2020-21/P/38 | 3,265 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/39 | 18,290 | ||||||||||||
31/03/2021 | FFC/2020-21/P/4 | 20,693 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/23 | 55,000 | ||||||||||||
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