Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | 4THSFC/2020-21/R/4 | 30,000 | 26/03/2021 | 4THSFC/2020-21/P/22 | 29,493 | |||||||||
30/03/2021 | XVFC/2020-21/R/5 | 34,000 | 30/03/2021 | XVFC/2020-21/P/13 | 86,170 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 360,094 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 7,560 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 1,206 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 67,536 | ||||||||||||
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