Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 4THSFC/2020-21/R/2 | 38,200 | 31/03/2021 | 4THSFC/2020-21/P/27 | 38,200 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 1,000 | 31/03/2021 | 5THSFC/2020-21/P/3 | 19,400 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 17,000 | 31/03/2021 | XVFC/2020-21/P/6 | 102,022 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 19,400 | 31/03/2021 | XVFC/2020-21/P/7 | 58,900 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 29,500 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 60,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 60,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 13,400 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 28,622 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 29,400 | ||||||||||||
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