Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | 4THSFC/2020-21/R/6 | 250,000 | 18/03/2021 | 4THSFC/2020-21/P/26 | 35,400 | |||||||||
18/03/2021 | XVFC/2020-21/R/3 | 350,000 | 18/03/2021 | XVFC/2020-21/P/10 | 264,418 | |||||||||
21/03/2021 | XVFC/2020-21/R/4 | 55,615 | 22/03/2021 | 4THSFC/2020-21/P/27 | 6,050 | |||||||||
21/03/2021 | XVFC/2020-21/R/5 | 4,500 | 22/03/2021 | 4THSFC/2020-21/P/28 | 50,378 | |||||||||
23/03/2021 | 4THSFC/2020-21/R/7 | 200,000 | 22/03/2021 | XVFC/2020-21/P/11 | 40,300 | |||||||||
24/03/2021 | XVFC/2020-21/R/6 | 14,070 | 23/03/2021 | 4THSFC/2020-21/P/29 | 45,534 | |||||||||
23/03/2021 | 4THSFC/2020-21/P/30 | 185,281 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/12 | 109,070 | ||||||||||||
25/03/2021 | 4THSFC/2020-21/P/31 | 12,075 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/32 | 24,120 | ||||||||||||
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