Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | 35,000 | 31/03/2021 | 4THSFC/2020-21/P/12 | 18,680 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | 18,680 | 31/03/2021 | 5THSFC/2020-21/P/4 | 9,826 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 45,387 | 31/03/2021 | 5THSFC/2020-21/P/5 | 2,800 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 45,387 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 9,826 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 2,800 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/1 | 250,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/2 | 184,562 | ||||||||||||
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