Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | 13,902 | 03/03/2021 | 5THSFC/2020-21/P/34 | 63,240 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 127,199 | 03/03/2021 | 5THSFC/2020-21/P/35 | 31,620 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 251,881 | 03/03/2021 | XVFC/2020-21/P/36 | 207,875 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 13,675 | 03/03/2021 | XVFC/2020-21/P/37 | 91,928 | |||||||||
31/03/2021 | FFC/2020-21/R/1 | 3,020 | 03/03/2021 | XVFC/2020-21/P/38 | 73,150 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 601,111 | 10/03/2021 | 4THSFC/2020-21/P/48 | 5,040 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 17,576 | 10/03/2021 | 5THSFC/2020-21/P/36 | 10,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/14 | 3,321 | 10/03/2021 | 5THSFC/2020-21/P/37 | 51,500 | |||||||||
10/03/2021 | 5THSFC/2020-21/P/38 | 10,000 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/39 | 26,181 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/40 | 176,503 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/41 | 8,750 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/42 | 18,291 | ||||||||||||
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