Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | 4THSFC/2020-21/R/5 | 20,000 | 06/03/2021 | XVFC/2020-21/P/2 | 37,915 | |||||||||
20/03/2021 | 4THSFC/2020-21/R/6 | 397,166 | 06/03/2021 | XVFC/2020-21/P/3 | 161,999 | |||||||||
22/03/2021 | XVFC/2020-21/R/3 | 93,188 | 09/03/2021 | 4THSFC/2020-21/P/22 | 86,404 | |||||||||
23/03/2021 | 4THSFC/2020-21/R/7 | 87,992 | 09/03/2021 | 4THSFC/2020-21/P/23 | 2,000 | |||||||||
10/03/2021 | 4THSFC/2020-21/P/24 | 13,640 | ||||||||||||
22/03/2021 | 4THSFC/2020-21/P/25 | 21,000 | ||||||||||||
22/03/2021 | 4THSFC/2020-21/P/26 | 93,188 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/4 | 71,848 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/5 | 68,043 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/6 | 5,100 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/7 | 99,750 | ||||||||||||
27/03/2021 | 4THSFC/2020-21/P/27 | 87,992 | ||||||||||||
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