Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | 4THSFC/2020-21/R/2 | 69,584 | 03/03/2021 | XVFC/2020-21/P/14 | 62,231 | |||||||||
06/03/2021 | XVFC/2020-21/P/15 | 29,371 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/16 | 29,371 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/17 | 29,371 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/18 | 112,000 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/19 | 99,676 | ||||||||||||
11/03/2021 | 4THSFC/2020-21/P/19 | 13,710 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/20 | 12,000 | ||||||||||||
23/03/2021 | 4THSFC/2020-21/P/20 | 42,210 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/21 | 46,429 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/22 | 21,071 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/23 | 22,266 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/24 | 17,640 | ||||||||||||
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