Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2021 | 4THSFC/2020-21/R/2 | 293,456 | 28/03/2021 | 4THSFC/2020-21/P/2 | 31,300 | |||||||||
28/03/2021 | 4THSFC/2020-21/R/3 | 293,456 | 28/03/2021 | 4THSFC/2020-21/P/3 | 33,741 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/1 | 4,522,400 | 28/03/2021 | 4THSFC/2020-21/P/4 | 119,719 | |||||||||
28/03/2021 | XVFC/2020-21/R/3 | 1,314,436 | 28/03/2021 | 4THSFC/2020-21/P/5 | 42,000 | |||||||||
30/03/2021 | XVFC/2020-21/R/5 | 1,095,147 | 28/03/2021 | XVFC/2020-21/P/6 | 64,252 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/4 | 31,300 | 28/03/2021 | XVFC/2020-21/P/7 | 31,360 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | 33,741 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | 119,719 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/7 | 42,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 64,252 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 31,360 | ||||||||||||
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