Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | 4THSFC/2020-21/R/8 | 14,000 | 10/03/2021 | 4THSFC/2020-21/P/10 | 154,318 | |||||||||
12/03/2021 | XVFC/2020-21/R/10 | 23,962 | 10/03/2021 | 4THSFC/2020-21/P/11 | 211,565 | |||||||||
12/03/2021 | XVFC/2020-21/R/11 | 14,750 | 10/03/2021 | 4THSFC/2020-21/P/6 | 14,000 | |||||||||
12/03/2021 | XVFC/2020-21/R/7 | 4,146 | 13/03/2021 | XVFC/2020-21/P/21 | 207,258 | |||||||||
12/03/2021 | XVFC/2020-21/R/8 | 58,541 | ||||||||||||
12/03/2021 | XVFC/2020-21/R/9 | 6,506 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/R/5 | 46,510 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 92,100 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/12 | 219,793 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/13 | 4,550 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/14 | 12,603 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/15 | 93,371 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/16 | 13,707 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/17 | 9,292 | ||||||||||||
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