Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | 4THSFC/2020-21/R/10 | 46,834 | 05/03/2021 | 4THSFC/2020-21/P/13 | 62,215 | |||||||||
05/03/2021 | 4THSFC/2020-21/R/11 | 46,834 | 05/03/2021 | XVFC/2020-21/P/8 | 175,300 | |||||||||
05/03/2021 | XVFC/2020-21/R/3 | 221,325 | 05/03/2021 | XVFC/2020-21/P/9 | 23,950 | |||||||||
24/03/2021 | 4THSFC/2020-21/R/12 | 35,000 | 24/03/2021 | 4THSFC/2020-21/P/14 | 100,000 | |||||||||
24/03/2021 | XVFC/2020-21/R/4 | 150,000 | 24/03/2021 | 4THSFC/2020-21/P/15 | 5,011 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 171,833 | 24/03/2021 | XVFC/2020-21/P/10 | 40,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 221,325 | ||||||||||||
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