Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | 4THSFC/2020-21/R/10 | 31,040 | 01/03/2021 | XVFC/2020-21/P/10 | 25,410 | |||||||||
01/03/2021 | 4THSFC/2020-21/R/9 | 6,000 | 01/03/2021 | XVFC/2020-21/P/11 | 119,790 | |||||||||
01/03/2021 | XVFC/2020-21/R/6 | 300,000 | 01/03/2021 | XVFC/2020-21/P/12 | 82,800 | |||||||||
02/03/2021 | XVFC/2020-21/R/7 | 23,316 | 03/03/2021 | XVFC/2020-21/P/13 | 154,886 | |||||||||
03/03/2021 | XVFC/2020-21/R/8 | 300,000 | 03/03/2021 | XVFC/2020-21/P/14 | 50,350 | |||||||||
03/03/2021 | XVFC/2020-21/R/9 | 300,000 | 03/03/2021 | XVFC/2020-21/P/15 | 8,459 | |||||||||
04/03/2021 | XVFC/2020-21/R/10 | 25,410 | 05/03/2021 | 4THSFC/2020-21/P/10 | 35,255 | |||||||||
04/03/2021 | XVFC/2020-21/R/11 | 8,459 | 09/03/2021 | 4THSFC/2020-21/P/11 | 197,886 | |||||||||
04/03/2021 | XVFC/2020-21/R/12 | 9,929 | 26/03/2021 | 4THSFC/2020-21/P/12 | 25,410 | |||||||||
04/03/2021 | XVFC/2020-21/R/13 | 131,570 | ||||||||||||
04/03/2021 | XVFC/2020-21/R/14 | 25,326 | ||||||||||||
04/03/2021 | XVFC/2020-21/R/15 | 23,316 | ||||||||||||
09/03/2021 | 4THSFC/2020-21/R/11 | 300,000 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/12 | 25,410 | ||||||||||||
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