Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | 4THSFC/2020-21/R/5 | 24,000 | 05/03/2021 | 4THSFC/2020-21/P/11 | 50,000 | |||||||||
24/03/2021 | 4THSFC/2020-21/R/6 | 85,280 | 05/03/2021 | 4THSFC/2020-21/P/12 | 24,000 | |||||||||
24/03/2021 | 4THSFC/2020-21/R/7 | 120,000 | 05/03/2021 | 4THSFC/2020-21/P/13 | 42,000 | |||||||||
24/03/2021 | XVFC/2020-21/R/3 | 201,508 | 05/03/2021 | XVFC/2020-21/P/4 | 100,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 168,098 | 14/03/2021 | 4THSFC/2020-21/P/14 | 6,800 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 201,508 | 24/03/2021 | 4THSFC/2020-21/P/15 | 170,000 | |||||||||
24/03/2021 | 4THSFC/2020-21/P/16 | 5,051 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/5 | 211,000 | ||||||||||||
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