Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | 4THSFC/2020-21/R/9 | 200,000 | 18/03/2021 | 4THSFC/2020-21/P/17 | 200,000 | |||||||||
18/03/2021 | 4THSFC/2020-21/R/10 | 49,868 | 19/03/2021 | 4THSFC/2020-21/P/18 | 75,716 | |||||||||
18/03/2021 | 4THSFC/2020-21/R/11 | 50,182 | 19/03/2021 | 4THSFC/2020-21/P/19 | 86,771 | |||||||||
18/03/2021 | 4THSFC/2020-21/R/12 | 50,182 | 19/03/2021 | XVFC/2020-21/P/13 | 72,626 | |||||||||
18/03/2021 | 4THSFC/2020-21/R/13 | 32,025 | 19/03/2021 | XVFC/2020-21/P/14 | 113,107 | |||||||||
18/03/2021 | XVFC/2020-21/R/3 | 237,146 | 23/03/2021 | 4THSFC/2020-21/P/20 | 13,848 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/14 | 4,258 | 23/03/2021 | 4THSFC/2020-21/P/21 | 16,194 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/15 | 37,200 | 23/03/2021 | XVFC/2020-21/P/15 | 13,446 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/16 | 12,505 | 23/03/2021 | XVFC/2020-21/P/16 | 21,056 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/17 | 9,700 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/18 | 47,132 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/19 | 19,400 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/20 | 3,640 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 113,818 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 237,146 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 1,628 | ||||||||||||
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