Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | 5THSFC/2020-21/R/3 | 500,000 | 22/03/2021 | XVFC/2020-21/P/7 | 339,321 | |||||||||
27/03/2021 | 4THSFC/2020-21/R/6 | 39,950 | 22/03/2021 | XVFC/2020-21/P/8 | 47,250 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 325,692 | 23/03/2021 | XVFC/2020-21/P/10 | 22,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 361,556 | 23/03/2021 | XVFC/2020-21/P/9 | 11,700 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 303,717 | 26/03/2021 | 4THSFC/2020-21/P/15 | 39,950 | |||||||||
26/03/2021 | 5THSFC/2020-21/P/2 | 248,488 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/3 | 248,855 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/16 | 113,276 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/17 | 113,276 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/18 | 63,962 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/11 | 349,043 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/12 | 299,339 | ||||||||||||
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