Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | 4THSFC/2020-21/R/10 | 28,583 | 05/03/2021 | 4THSFC/2020-21/P/10 | 243,434 | |||||||||
05/03/2021 | 4THSFC/2020-21/R/11 | 28,583 | 05/03/2021 | XVFC/2020-21/P/6 | 237,165 | |||||||||
05/03/2021 | 4THSFC/2020-21/R/12 | 175,000 | ||||||||||||
05/03/2021 | XVFC/2020-21/R/3 | 135,075 | ||||||||||||
05/03/2021 | XVFC/2020-21/R/4 | 134,282 | ||||||||||||
06/03/2021 | XVFC/2020-21/R/5 | 46,080 | ||||||||||||
06/03/2021 | XVFC/2020-21/R/6 | 37,779 | ||||||||||||
06/03/2021 | XVFC/2020-21/R/7 | 3,618 | ||||||||||||
06/03/2021 | XVFC/2020-21/R/8 | 3,618 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 4,784 | ||||||||||||
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