Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | 4THSFC/2020-21/R/8 | 63,747 | 12/03/2021 | 4THSFC/2020-21/P/12 | 33,512 | |||||||||
12/03/2021 | 4THSFC/2020-21/R/9 | 63,747 | 12/03/2021 | 4THSFC/2020-21/P/13 | 29,378 | |||||||||
12/03/2021 | XVFC/2020-21/R/3 | 302,551 | 12/03/2021 | 4THSFC/2020-21/P/14 | 60,000 | |||||||||
18/03/2021 | 4THSFC/2020-21/R/10 | 32,000 | 12/03/2021 | XVFC/2020-21/P/7 | 301,737 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/1 | 67,737 | 18/03/2021 | 4THSFC/2020-21/P/15 | 43,900 | |||||||||
28/03/2021 | 4THSFC/2020-21/R/11 | 63,747 | 28/03/2021 | 4THSFC/2020-21/P/16 | 32,692 | |||||||||
28/03/2021 | XVFC/2020-21/R/4 | 302,204 | 30/03/2021 | 5THSFC/2020-21/P/1 | 41,720 | |||||||||
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