Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | 4THSFC/2020-21/R/5 | 13,447 | 14/03/2021 | XVFC/2020-21/P/11 | 97,181 | |||||||||
03/03/2021 | XVFC/2020-21/R/5 | 531,821 | 14/03/2021 | XVFC/2020-21/P/12 | 97,181 | |||||||||
03/03/2021 | XVFC/2020-21/R/6 | 2,843 | 14/03/2021 | XVFC/2020-21/P/13 | 97,181 | |||||||||
15/03/2021 | XVFC/2020-21/R/10 | 23,500 | 24/03/2021 | 4THSFC/2020-21/P/12 | 12,000 | |||||||||
15/03/2021 | XVFC/2020-21/R/11 | 73,681 | 24/03/2021 | XVFC/2020-21/P/14 | 97,181 | |||||||||
15/03/2021 | XVFC/2020-21/R/12 | 23,500 | 24/03/2021 | XVFC/2020-21/P/15 | 97,181 | |||||||||
15/03/2021 | XVFC/2020-21/R/7 | 73,681 | 24/03/2021 | XVFC/2020-21/P/16 | 97,181 | |||||||||
15/03/2021 | XVFC/2020-21/R/8 | 73,681 | ||||||||||||
15/03/2021 | XVFC/2020-21/R/9 | 23,500 | ||||||||||||
25/03/2021 | 4THSFC/2020-21/R/6 | 12,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/R/13 | 23,500 | ||||||||||||
25/03/2021 | XVFC/2020-21/R/14 | 23,500 | ||||||||||||
25/03/2021 | XVFC/2020-21/R/15 | 73,681 | ||||||||||||
25/03/2021 | XVFC/2020-21/R/16 | 23,500 | ||||||||||||
25/03/2021 | XVFC/2020-21/R/17 | 73,681 | ||||||||||||
25/03/2021 | XVFC/2020-21/R/18 | 73,681 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/19 | 531,821 | ||||||||||||
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