Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | 4THSFC/2020-21/R/5 | 37,828 | 23/03/2021 | 4THSFC/2020-21/P/7 | 32,356 | |||||||||
23/03/2021 | 4THSFC/2020-21/R/6 | 5,500 | 23/03/2021 | 4THSFC/2020-21/P/8 | 14,000 | |||||||||
23/03/2021 | RGSA/2020-21/R/2 | 160,000 | 23/03/2021 | RGSA/2020-21/P/3 | 130,659 | |||||||||
23/03/2021 | XVFC/2020-21/R/3 | 178,754 | 26/03/2021 | 4THSFC/2020-21/P/9 | 18,520 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/7 | 18,520 | 26/03/2021 | XVFC/2020-21/P/8 | 89,562 | |||||||||
26/03/2021 | XVFC/2020-21/P/9 | 89,562 | ||||||||||||
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