Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 4THSFC/2020-21/R/12 | 65,250 | 14/03/2021 | 4THSFC/2020-21/P/23 | 6,800 | |||||||||
24/03/2021 | 4THSFC/2020-21/R/13 | 65,250 | 24/03/2021 | 4THSFC/2020-21/P/24 | 20,000 | |||||||||
24/03/2021 | XVFC/2020-21/R/4 | 310,199 | 24/03/2021 | 4THSFC/2020-21/P/25 | 5,021 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 602,809 | 24/03/2021 | XVFC/2020-21/P/10 | 120,536 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 310,199 | 24/03/2021 | XVFC/2020-21/P/11 | 129,892 | |||||||||
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