Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 4THSFC/2020-21/R/2 | 846,285 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 71,500 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 30,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/12 | 78,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/13 | 16,800 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/14 | 8,160 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/15 | 70,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/16 | 52,500 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/17 | 51,800 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/18 | 17,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 800,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 800,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 18,240 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 51,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 19,560 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 18,110 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 28,500 | ||||||||||||
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