Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | 4THSFC/2020-21/R/3 | 29,379 | 06/03/2021 | 4THSFC/2020-21/P/8 | 29,379 | |||||||||
06/03/2021 | XVFC/2020-21/R/2 | 138,488 | 06/03/2021 | XVFC/2020-21/P/8 | 73,701 | |||||||||
11/03/2021 | 4THSFC/2020-21/R/4 | 30,000 | 06/03/2021 | XVFC/2020-21/P/9 | 143,628 | |||||||||
19/03/2021 | XVFC/2020-21/R/3 | 50,000 | 11/03/2021 | 4THSFC/2020-21/P/10 | 11,500 | |||||||||
20/03/2021 | 4THSFC/2020-21/R/5 | 49,600 | 11/03/2021 | 4THSFC/2020-21/P/9 | 18,500 | |||||||||
20/03/2021 | XVFC/2020-21/R/4 | 44,396 | 19/03/2021 | XVFC/2020-21/P/10 | 44,396 | |||||||||
31/03/2021 | FFC/2020-21/R/3 | 95,800 | 20/03/2021 | 4THSFC/2020-21/P/11 | 44,300 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 138,488 | ||||||||||||
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