Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2021 | 5THSFC/2020-21/R/1 | 946,627.46 | 22/03/2021 | XVFC/2020-21/P/10 | 70,752 | |||||||||
30/03/2021 | XVFC/2020-21/R/7 | 261,036 | 22/03/2021 | XVFC/2020-21/P/11 | 23,200 | |||||||||
30/03/2021 | XVFC/2020-21/R/8 | 3,283 | 22/03/2021 | XVFC/2020-21/P/12 | 28,500 | |||||||||
30/03/2021 | XVFC/2020-21/R/9 | 37,067 | 23/03/2021 | 4THSFC/2020-21/P/27 | 3,800 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/26 | 3,800 | 23/03/2021 | XVFC/2020-21/P/13 | 161,681 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/27 | 149,445 | 23/03/2021 | XVFC/2020-21/P/14 | 72,430 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/28 | 47,517 | 24/03/2021 | 4THSFC/2020-21/P/28 | 218,366 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/29 | 21,404 | 24/03/2021 | 4THSFC/2020-21/P/29 | 150,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 8,800 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 19,700 | ||||||||||||
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