Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | 4THSFC/2020-21/R/8 | 88,748 | 26/03/2021 | 4THSFC/2020-21/P/53 | 10,575 | |||||||||
26/03/2021 | XVFC/2020-21/R/12 | 121,415 | 26/03/2021 | 4THSFC/2020-21/P/54 | 10,833 | |||||||||
26/03/2021 | XVFC/2020-21/R/13 | 105,145 | 26/03/2021 | 4THSFC/2020-21/P/55 | 17,492 | |||||||||
27/03/2021 | XVFC/2020-21/R/14 | 31,928 | 26/03/2021 | 4THSFC/2020-21/P/56 | 37,106 | |||||||||
27/03/2021 | XVFC/2020-21/R/15 | 17,994 | 26/03/2021 | 4THSFC/2020-21/P/57 | 11,520 | |||||||||
27/03/2021 | XVFC/2020-21/R/16 | 54,693 | 26/03/2021 | XVFC/2020-21/P/40 | 23,689 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/10 | 10,575 | 26/03/2021 | XVFC/2020-21/P/41 | 70,909 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/11 | 17,492 | 26/03/2021 | XVFC/2020-21/P/42 | 24,689 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/12 | 10,833 | 26/03/2021 | XVFC/2020-21/P/43 | 31,928 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/13 | 11,520 | 26/03/2021 | XVFC/2020-21/P/44 | 54,693 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/14 | 37,106 | 26/03/2021 | XVFC/2020-21/P/45 | 17,994 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/9 | 784,000 | 28/03/2021 | XVFC/2020-21/P/46 | 16,974 | |||||||||
31/03/2021 | XVFC/2020-21/R/17 | 1,405,000 | 28/03/2021 | XVFC/2020-21/P/47 | 31,928 | |||||||||
31/03/2021 | XVFC/2020-21/R/18 | 23,689 | 28/03/2021 | XVFC/2020-21/P/48 | 54,643 | |||||||||
31/03/2021 | XVFC/2020-21/R/19 | 70,909 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/20 | 24,689 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/21 | 16,974 | ||||||||||||
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