Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2021 | 4THSFC/2020-21/R/6 | 40,733 | 13/03/2021 | 4THSFC/2020-21/P/21 | 17,500 | |||||||||
13/03/2021 | 4THSFC/2020-21/R/7 | 40,959 | 13/03/2021 | 4THSFC/2020-21/P/22 | 17,487 | |||||||||
13/03/2021 | XVFC/2020-21/R/3 | 193,565 | 13/03/2021 | 4THSFC/2020-21/P/23 | 17,487 | |||||||||
13/03/2021 | XVFC/2020-21/R/4 | 193,565 | 13/03/2021 | 4THSFC/2020-21/P/24 | 48,000 | |||||||||
14/03/2021 | 4THSFC/2020-21/R/8 | 48,000 | 13/03/2021 | XVFC/2020-21/P/13 | 35,000 | |||||||||
28/03/2021 | 4THSFC/2020-21/R/10 | 36,000 | 13/03/2021 | XVFC/2020-21/P/14 | 22,670 | |||||||||
28/03/2021 | 4THSFC/2020-21/R/11 | 6,000 | 13/03/2021 | XVFC/2020-21/P/15 | 37,291 | |||||||||
28/03/2021 | 4THSFC/2020-21/R/9 | 36,000 | 13/03/2021 | XVFC/2020-21/P/16 | 35,000 | |||||||||
13/03/2021 | XVFC/2020-21/P/17 | 23,309 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/18 | 48,000 | ||||||||||||
27/03/2021 | 4THSFC/2020-21/P/25 | 36,000 | ||||||||||||
27/03/2021 | 4THSFC/2020-21/P/26 | 36,000 | ||||||||||||
27/03/2021 | 4THSFC/2020-21/P/27 | 6,000 | ||||||||||||
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