Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | XVFC/2020-21/R/4 | 175,000 | 01/03/2021 | 4THSFC/2020-21/P/45 | 10,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 103,445 | 01/03/2021 | XVFC/2020-21/P/16 | 48,996 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 296,692 | 11/03/2021 | 5THSFC/2020-21/P/3 | 58,059 | |||||||||
11/03/2021 | XVFC/2020-21/P/17 | 24,780 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/18 | 23,500 | ||||||||||||
25/03/2021 | 4THSFC/2020-21/P/46 | 16,375 | ||||||||||||
27/03/2021 | 4THSFC/2020-21/P/47 | 14,570 | ||||||||||||
28/03/2021 | 4THSFC/2020-21/P/48 | 10,000 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/49 | 73,799 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/50 | 52,445 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/4 | 14,600 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/19 | 156,291 | ||||||||||||
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