Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 4THSFC/2020-21/R/10 | 111,237 | 19/03/2021 | XVFC/2020-21/P/17 | 97,163 | |||||||||
25/03/2021 | 4THSFC/2020-21/R/8 | 111,237 | 19/03/2021 | XVFC/2020-21/P/18 | 103,238 | |||||||||
25/03/2021 | 4THSFC/2020-21/R/9 | 111,237 | 19/03/2021 | XVFC/2020-21/P/19 | 100,902 | |||||||||
25/03/2021 | XVFC/2020-21/R/4 | 5,600 | 19/03/2021 | XVFC/2020-21/P/20 | 100,902 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 221,227 | 19/03/2021 | XVFC/2020-21/P/21 | 28,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 535,372 | 25/03/2021 | 4THSFC/2020-21/P/36 | 171,000 | |||||||||
25/03/2021 | 4THSFC/2020-21/P/37 | 171,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/22 | 6,051 | ||||||||||||
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