Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | 4THSFC/2020-21/R/7 | 37,703 | 07/03/2021 | 4THSFC/2020-21/P/25 | 16,800 | |||||||||
07/03/2021 | 4THSFC/2020-21/R/8 | 37,703 | 07/03/2021 | 4THSFC/2020-21/P/26 | 36,350 | |||||||||
07/03/2021 | 4THSFC/2020-21/R/9 | 37,703 | 07/03/2021 | 4THSFC/2020-21/P/27 | 5,600 | |||||||||
07/03/2021 | 5THSFC/2020-21/R/1 | 37,703 | 07/03/2021 | XVFC/2020-21/P/7 | 80,000 | |||||||||
07/03/2021 | XVFC/2020-21/R/4 | 177,769 | 10/03/2021 | 4THSFC/2020-21/P/28 | 20,855 | |||||||||
08/03/2021 | 4THSFC/2020-21/R/10 | 16,800 | 10/03/2021 | 4THSFC/2020-21/P/29 | 16,800 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/2 | 37,703 | 29/03/2021 | 5THSFC/2020-21/P/1 | 98,737 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/3 | 37,703 | ||||||||||||
29/03/2021 | 5THSFC/2020-21/R/4 | 37,703 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 127,097 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 5,883 | ||||||||||||
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