Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | XVFC/2020-21/R/3 | 253,144 | 28/03/2021 | 4THSFC/2020-21/P/28 | 38,500 | |||||||||
28/03/2021 | 4THSFC/2020-21/R/4 | 38,500 | 28/03/2021 | XVFC/2020-21/P/6 | 231,149 | |||||||||
29/03/2021 | XVFC/2020-21/R/4 | 231,149 | 28/03/2021 | XVFC/2020-21/P/7 | 21,995 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/10 | 38,500 | 31/03/2021 | XVFC/2020-21/P/8 | 231,149 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/11 | 34,710 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/12 | 4,000 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/13 | 12,110 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/14 | 58,902 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/15 | 25,256 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/16 | 28,590 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/17 | 22,311 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/18 | 103,312 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/19 | 8,272 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/20 | 17,520 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | 1,006,309 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | 2,880 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/7 | 18,870 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | 29,880 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/9 | 17,200 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 231,149 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 228,883 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 49,608 | ||||||||||||
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