Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | XVFC/2020-21/R/3 | 421,954 | 03/03/2021 | 4THSFC/2020-21/P/17 | 32,500 | |||||||||
23/03/2021 | 4THSFC/2020-21/R/6 | 89,288 | 03/03/2021 | XVFC/2020-21/P/13 | 10,366 | |||||||||
23/03/2021 | 4THSFC/2020-21/R/7 | 89,288 | 15/03/2021 | XVFC/2020-21/P/14 | 36,000 | |||||||||
23/03/2021 | XVFC/2020-21/R/4 | 421,954 | 23/03/2021 | 4THSFC/2020-21/P/18 | 24,138 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/10 | 71,184 | 23/03/2021 | 4THSFC/2020-21/P/19 | 7,056 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | 95,059 | 23/03/2021 | 4THSFC/2020-21/P/20 | 92,334 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/9 | 176,809 | 23/03/2021 | 4THSFC/2020-21/P/21 | 9,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 249,532 | 23/03/2021 | XVFC/2020-21/P/15 | 32,111 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 10,409 | 23/03/2021 | XVFC/2020-21/P/16 | 79,720 | |||||||||
23/03/2021 | XVFC/2020-21/P/17 | 40,915 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/18 | 77,000 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/19 | 77,000 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/20 | 38,500 | ||||||||||||
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