Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | 4THSFC/2020-21/R/10 | 56,173 | 18/03/2021 | 4THSFC/2020-21/P/12 | 106,800 | |||||||||
18/03/2021 | 4THSFC/2020-21/R/11 | 56,173 | 18/03/2021 | XVFC/2020-21/P/5 | 199,000 | |||||||||
18/03/2021 | XVFC/2020-21/R/3 | 265,462 | 23/03/2021 | 4THSFC/2020-21/P/13 | 198,852 | |||||||||
23/03/2021 | 4THSFC/2020-21/R/12 | 290,153 | 31/03/2021 | 4THSFC/2020-21/P/14 | 403,961 | |||||||||
23/03/2021 | FFC/2020-21/R/2 | 4,305 | ||||||||||||
23/03/2021 | XVFC/2020-21/R/4 | 139,354 | ||||||||||||
23/03/2021 | XVFC/2020-21/R/5 | 16,600 | ||||||||||||
23/03/2021 | XVFC/2020-21/R/6 | 116,000 | ||||||||||||
24/03/2021 | 4THSFC/2020-21/R/13 | 45,250 | ||||||||||||
24/03/2021 | 4THSFC/2020-21/R/14 | 21,000 | ||||||||||||
24/03/2021 | 4THSFC/2020-21/R/15 | 21,000 | ||||||||||||
24/03/2021 | 4THSFC/2020-21/R/16 | 17,000 | ||||||||||||
24/03/2021 | 4THSFC/2020-21/R/17 | 59,000 | ||||||||||||
24/03/2021 | 4THSFC/2020-21/R/18 | 21,000 | ||||||||||||
24/03/2021 | 4THSFC/2020-21/R/19 | 108,600 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 56,173 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 56,173 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 56,173 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 132,872 | ||||||||||||
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