Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | 4THSFC/2020-21/R/13 | 56,200 | 08/03/2021 | 4THSFC/2020-21/P/38 | 18,500 | |||||||||
08/03/2021 | 4THSFC/2020-21/R/14 | 56,200 | 08/03/2021 | XVFC/2020-21/P/7 | 131,000 | |||||||||
08/03/2021 | 4THSFC/2020-21/R/15 | 56,200 | 08/03/2021 | XVFC/2020-21/P/8 | 12,500 | |||||||||
25/03/2021 | XVFC/2020-21/R/5 | 407,454 | 08/03/2021 | XVFC/2020-21/P/9 | 37,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 528,000 | 09/03/2021 | 4THSFC/2020-21/P/39 | 43,400 | |||||||||
25/03/2021 | 4THSFC/2020-21/P/40 | 24,200 | ||||||||||||
25/03/2021 | 4THSFC/2020-21/P/41 | 26,800 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/10 | 59,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/11 | 9,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/12 | 140,200 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/13 | 13,400 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/14 | 110,500 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/15 | 25,800 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/16 | 130,500 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/17 | 12,900 | ||||||||||||
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