Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2021 | 4THSFC/2020-21/R/1 | 395,029 | 21/03/2021 | XVFC/2020-21/P/6 | 81,850 | |||||||||
28/03/2021 | XVFC/2020-21/R/5 | 32,649 | 28/03/2021 | 4THSFC/2020-21/P/10 | 32,800 | |||||||||
29/03/2021 | 4THSFC/2020-21/R/2 | 158,738 | 28/03/2021 | 4THSFC/2020-21/P/5 | 170,744 | |||||||||
29/03/2021 | 4THSFC/2020-21/R/3 | 54,064 | 28/03/2021 | 4THSFC/2020-21/P/6 | 60,303 | |||||||||
29/03/2021 | 4THSFC/2020-21/R/4 | 60,303 | 28/03/2021 | 4THSFC/2020-21/P/7 | 26,632 | |||||||||
29/03/2021 | 4THSFC/2020-21/R/5 | 170,744 | 28/03/2021 | 4THSFC/2020-21/P/8 | 54,064 | |||||||||
29/03/2021 | XVFC/2020-21/R/6 | 193,154 | 28/03/2021 | 4THSFC/2020-21/P/9 | 158,738 | |||||||||
28/03/2021 | XVFC/2020-21/P/7 | 193,154 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/8 | 15,200 | ||||||||||||
30/03/2021 | 4THSFC/2020-21/P/11 | 54,064 | ||||||||||||
30/03/2021 | 4THSFC/2020-21/P/12 | 158,738 | ||||||||||||
30/03/2021 | 4THSFC/2020-21/P/13 | 170,744 | ||||||||||||
30/03/2021 | 4THSFC/2020-21/P/14 | 60,303 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/9 | 193,154 | ||||||||||||
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