Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 4THSFC/2020-21/R/3 | 22,110 | 12/03/2021 | 4THSFC/2020-21/P/28 | 33,580 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/4 | 81,173 | 12/03/2021 | 4THSFC/2020-21/P/29 | 25,420 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 500,000 | 12/03/2021 | 4THSFC/2020-21/P/30 | 42,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 1,000,000 | 12/03/2021 | 4THSFC/2020-21/P/31 | 22,110 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 106,600 | 12/03/2021 | 4THSFC/2020-21/P/32 | 81,173 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 30,150 | 12/03/2021 | XVFC/2020-21/P/18 | 39,120 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 44,200 | 12/03/2021 | XVFC/2020-21/P/19 | 36,850 | |||||||||
12/03/2021 | XVFC/2020-21/P/20 | 30,150 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/21 | 106,600 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/22 | 44,200 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/23 | 60,290 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/26 | 913,071 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/27 | 81,568 | ||||||||||||
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