Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | 4THSFC/2020-21/R/10 | 40,931 | 18/03/2021 | 4THSFC/2020-21/P/17 | 34,000 | |||||||||
18/03/2021 | 4THSFC/2020-21/R/7 | 40,931 | 18/03/2021 | 4THSFC/2020-21/P/18 | 127,500 | |||||||||
18/03/2021 | 4THSFC/2020-21/R/8 | 40,931 | 18/03/2021 | XVFC/2020-21/P/10 | 102,000 | |||||||||
18/03/2021 | 4THSFC/2020-21/R/9 | 40,931 | 18/03/2021 | XVFC/2020-21/P/7 | 170,100 | |||||||||
18/03/2021 | XVFC/2020-21/R/4 | 193,429 | 18/03/2021 | XVFC/2020-21/P/8 | 116,000 | |||||||||
18/03/2021 | XVFC/2020-21/R/5 | 8,000 | 18/03/2021 | XVFC/2020-21/P/9 | 98,500 | |||||||||
19/03/2021 | XVFC/2020-21/R/6 | 170,100 | 22/03/2021 | XVFC/2020-21/P/11 | 170,100 | |||||||||
23/03/2021 | XVFC/2020-21/R/7 | 170,100 | 27/03/2021 | XVFC/2020-21/P/12 | 170,100 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/11 | 116,369 | 28/03/2021 | 4THSFC/2020-21/P/19 | 2,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 105,616 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 200,000 | ||||||||||||
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