Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | 4THSFC/2020-21/R/10 | 805 | 26/03/2021 | 4THSFC/2020-21/P/28 | 35,871 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/11 | 48,281 | 26/03/2021 | 4THSFC/2020-21/P/29 | 14,923 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/12 | 48,281 | 26/03/2021 | 4THSFC/2020-21/P/30 | 16,040 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/13 | 48,281 | 26/03/2021 | 4THSFC/2020-21/P/31 | 35,871 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/14 | 48,281 | 26/03/2021 | 4THSFC/2020-21/P/32 | 14,923 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/9 | 48,014 | 26/03/2021 | 4THSFC/2020-21/P/33 | 16,040 | |||||||||
27/03/2021 | 4THSFC/2020-21/R/15 | 16,040 | 26/03/2021 | 4THSFC/2020-21/P/34 | 25,400 | |||||||||
27/03/2021 | 4THSFC/2020-21/R/16 | 14,923 | 26/03/2021 | 4THSFC/2020-21/P/35 | 12,000 | |||||||||
27/03/2021 | 4THSFC/2020-21/R/17 | 14,923 | 26/03/2021 | 4THSFC/2020-21/P/36 | 24,156 | |||||||||
27/03/2021 | 4THSFC/2020-21/R/18 | 16,040 | ||||||||||||
27/03/2021 | 4THSFC/2020-21/R/19 | 35,871 | ||||||||||||
27/03/2021 | 4THSFC/2020-21/R/20 | 25,400 | ||||||||||||
27/03/2021 | 4THSFC/2020-21/R/21 | 35,871 | ||||||||||||
27/03/2021 | 4THSFC/2020-21/R/22 | 12,000 | ||||||||||||
27/03/2021 | 4THSFC/2020-21/R/23 | 24,156 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 312,885 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 236,793 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 220,000 | ||||||||||||
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