Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 4THSFC/2020-21/R/4 | 250,000 | 25/03/2021 | 4THSFC/2020-21/P/32 | 40,447 | |||||||||
25/03/2021 | XVFC/2020-21/R/4 | 385,843 | 25/03/2021 | 4THSFC/2020-21/P/33 | 98,493 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/5 | 1,407 | 25/03/2021 | XVFC/2020-21/P/17 | 20,712 | |||||||||
28/03/2021 | 4THSFC/2020-21/R/6 | 96,000 | 27/03/2021 | 4THSFC/2020-21/P/34 | 30,140 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 11,232 | 28/03/2021 | 4THSFC/2020-21/P/35 | 72,300 | |||||||||
28/03/2021 | 4THSFC/2020-21/P/36 | 2,916 | ||||||||||||
28/03/2021 | 4THSFC/2020-21/P/37 | 33,024 | ||||||||||||
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