Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 508,770 | 26/03/2021 | XVFC/2020-21/P/9 | 100,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 4,648 | 31/03/2021 | OWN/2020-21/P/21 | 503,200 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 7,142 | 31/03/2021 | OWN/2020-21/P/22 | 16,204 | |||||||||
31/03/2021 | OWN/2020-21/R/21 | 1,542 | ||||||||||||
31/03/2021 | OWN/2020-21/R/22 | 30,240 | ||||||||||||
31/03/2021 | OWN/2020-21/R/23 | 19,740 | ||||||||||||
31/03/2021 | OWN/2020-21/R/24 | 19,740 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 672,822 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 17,343 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 21,010 | ||||||||||||
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