Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2021 | 4THSFC/2020-21/R/10 | 19,480 | 19/03/2021 | 4THSFC/2020-21/P/27 | 19,450 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/11 | 19,210 | 19/03/2021 | XVFC/2020-21/P/18 | 15,798 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 9,120 | 19/03/2021 | XVFC/2020-21/P/19 | 48,909 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 2,613 | 19/03/2021 | XVFC/2020-21/P/20 | 52,790 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 295,000 | 19/03/2021 | XVFC/2020-21/P/21 | 44,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 44,500 | 19/03/2021 | XVFC/2020-21/P/22 | 17,550 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 30,104 | 19/03/2021 | XVFC/2020-21/P/23 | 24,452 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 3,819 | 19/03/2021 | XVFC/2020-21/P/24 | 14,604 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 23,064 | 19/03/2021 | XVFC/2020-21/P/25 | 14,604 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 63,432 | 19/03/2021 | XVFC/2020-21/P/26 | 35,778 | |||||||||
30/03/2021 | 4THSFC/2020-21/P/28 | 19,210 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/27 | 30,104 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/28 | 23,064 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/29 | 63,432 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/30 | 44,500 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/31 | 15,552 | ||||||||||||
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