Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | 4THSFC/2020-21/R/2 | 15,420 | 09/03/2021 | 4THSFC/2020-21/P/34 | 53,970 | |||||||||
10/03/2021 | 4THSFC/2020-21/R/3 | 20,560 | 09/03/2021 | XVFC/2020-21/P/18 | 57,054 | |||||||||
10/03/2021 | 4THSFC/2020-21/R/4 | 17,990 | 09/03/2021 | XVFC/2020-21/P/19 | 62,451 | |||||||||
26/03/2021 | XVFC/2020-21/R/31 | 231,868 | 09/03/2021 | XVFC/2020-21/P/20 | 54,998 | |||||||||
29/03/2021 | XVFC/2020-21/R/32 | 231,868 | 25/03/2021 | FFC/2020-21/P/66 | 6,637 | |||||||||
30/03/2021 | XVFC/2020-21/R/33 | 151,272 | 25/03/2021 | FFC/2020-21/P/67 | 13,440 | |||||||||
26/03/2021 | XVFC/2020-21/P/21 | 33,600 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/22 | 51,054 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/23 | 2,929 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/24 | 80,305 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/25 | 26,132 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/26 | 65,108 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/27 | 20,622 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/28 | 151,272 | ||||||||||||
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