Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | 4THSFC/2020-21/R/14 | 12,000 | 15/03/2021 | 4THSFC/2020-21/P/22 | 19,983 | |||||||||
19/03/2021 | 4THSFC/2020-21/R/15 | 11,100 | 15/03/2021 | FFC/2020-21/P/137 | 8,820 | |||||||||
19/03/2021 | 4THSFC/2020-21/R/16 | 12,000 | 18/03/2021 | 4THSFC/2020-21/P/23 | 146,752 | |||||||||
19/03/2021 | 4THSFC/2020-21/R/17 | 146,752 | 18/03/2021 | 4THSFC/2020-21/P/24 | 78,690 | |||||||||
19/03/2021 | 4THSFC/2020-21/R/18 | 31,590 | ||||||||||||
19/03/2021 | 4THSFC/2020-21/R/19 | 12,000 | ||||||||||||
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