Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 4THSFC/2020-21/R/11 | 37,579 | 25/03/2021 | 4THSFC/2020-21/P/18 | 70,000 | |||||||||
25/03/2021 | 4THSFC/2020-21/R/12 | 37,579 | 25/03/2021 | 4THSFC/2020-21/P/19 | 70,000 | |||||||||
25/03/2021 | 4THSFC/2020-21/R/13 | 37,579 | 25/03/2021 | 4THSFC/2020-21/P/20 | 10,000 | |||||||||
25/03/2021 | XVFC/2020-21/R/3 | 177,589 | 25/03/2021 | XVFC/2020-21/P/6 | 142,750 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 37,579 | 31/03/2021 | 4THSFC/2020-21/P/21 | 13,294 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 37,579 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 37,579 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 75,158 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 177,589 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 8,763 | ||||||||||||
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