Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | 4THSFC/2020-21/R/6 | 68,584 | 26/03/2021 | 4THSFC/2020-21/P/32 | 140,000 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/7 | 68,584 | 26/03/2021 | 4THSFC/2020-21/P/33 | 21,500 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/8 | 68,584 | 26/03/2021 | XVFC/2020-21/P/18 | 131,030 | |||||||||
26/03/2021 | XVFC/2020-21/R/3 | 324,111 | 26/03/2021 | XVFC/2020-21/P/19 | 34,600 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 135,811 | 31/03/2021 | 4THSFC/2020-21/P/34 | 45,496.05 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 55,334 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 332,843 | ||||||||||||
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