Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | 4THSFC/2020-21/R/12 | 83,781.32 | 19/03/2021 | XVFC/2020-21/P/6 | 95,006 | |||||||||
05/03/2021 | XVFC/2020-21/R/4 | 292,597 | 20/03/2021 | XVFC/2020-21/P/7 | 80,410 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/13 | 67,245 | 21/03/2021 | XVFC/2020-21/P/10 | 16,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 291,104 | 21/03/2021 | XVFC/2020-21/P/11 | 17,600 | |||||||||
21/03/2021 | XVFC/2020-21/P/8 | 37,954 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/9 | 39,900 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/39 | 99,484 | ||||||||||||
27/03/2021 | 4THSFC/2020-21/P/40 | 67,245 | ||||||||||||
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