Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | 4THSFC/2020-21/R/7 | 52,548 | 14/03/2021 | 4THSFC/2020-21/P/27 | 52,548 | |||||||||
09/03/2021 | 4THSFC/2020-21/R/8 | 52,548 | 14/03/2021 | 4THSFC/2020-21/P/28 | 52,548 | |||||||||
09/03/2021 | XVFC/2020-21/R/5 | 248,329 | 14/03/2021 | 4THSFC/2020-21/P/29 | 2,901 | |||||||||
14/03/2021 | 5THSFC/2020-21/R/1 | 265,341 | 14/03/2021 | XVFC/2020-21/P/15 | 41,276 | |||||||||
15/03/2021 | XVFC/2020-21/R/10 | 3,300 | 14/03/2021 | XVFC/2020-21/P/16 | 10,520 | |||||||||
15/03/2021 | XVFC/2020-21/R/6 | 41,276 | 14/03/2021 | XVFC/2020-21/P/17 | 12,100 | |||||||||
15/03/2021 | XVFC/2020-21/R/7 | 3,300 | 20/03/2021 | XVFC/2020-21/P/18 | 41,276 | |||||||||
15/03/2021 | XVFC/2020-21/R/8 | 5,500 | 20/03/2021 | XVFC/2020-21/P/19 | 10,520 | |||||||||
15/03/2021 | XVFC/2020-21/R/9 | 10,520 | 20/03/2021 | XVFC/2020-21/P/20 | 41,276 | |||||||||
21/03/2021 | XVFC/2020-21/R/11 | 44,023 | 20/03/2021 | XVFC/2020-21/P/21 | 12,100 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 41,276 | ||||||||||||
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