Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 4THSFC/2020-21/R/12 | 297,330 | 07/03/2021 | 4THSFC/2020-21/P/22 | 35,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 422,394 | 07/03/2021 | 4THSFC/2020-21/P/23 | 26,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 464,521 | 07/03/2021 | XVFC/2020-21/P/11 | 103,500 | |||||||||
07/03/2021 | XVFC/2020-21/P/12 | 103,500 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/13 | 80,000 | ||||||||||||
25/03/2021 | 4THSFC/2020-21/P/24 | 171,000 | ||||||||||||
25/03/2021 | 4THSFC/2020-21/P/25 | 171,000 | ||||||||||||
25/03/2021 | 4THSFC/2020-21/P/26 | 6,021 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/14 | 171,000 | ||||||||||||
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