Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | 4THSFC/2020-21/R/9 | 10,000 | 11/03/2021 | 4THSFC/2020-21/P/19 | 19,980 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/10 | 15,600 | 11/03/2021 | 4THSFC/2020-21/P/20 | 19,990 | |||||||||
30/03/2021 | XVFC/2020-21/R/3 | 221,538 | 11/03/2021 | 4THSFC/2020-21/P/21 | 31,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 296,500 | 26/03/2021 | 4THSFC/2020-21/P/22 | 12,800 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 221,538 | 30/03/2021 | XVFC/2020-21/P/8 | 27,530 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 27,530 | ||||||||||||
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