Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 4THSFC/2020-21/R/10 | 30,179 | 06/03/2021 | 4THSFC/2020-21/P/21 | 28,506 | |||||||||
27/03/2021 | XVFC/2020-21/R/15 | 350,000 | 06/03/2021 | 4THSFC/2020-21/P/22 | 68,991 | |||||||||
27/03/2021 | XVFC/2020-21/R/16 | 300,000 | 11/03/2021 | 4THSFC/2020-21/P/23 | 30,179 | |||||||||
11/03/2021 | XVFC/2020-21/P/15 | 48,184 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/24 | 16,750 | ||||||||||||
12/03/2021 | 4THSFC/2020-21/P/25 | 2,900 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/16 | 27,450 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/17 | 37,012 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/18 | 30,179 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/19 | 256,141 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/20 | 28,000 | ||||||||||||
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