Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | 4THSFC/2020-21/R/10 | 14,997 | 04/03/2021 | 4THSFC/2020-21/P/22 | 19,625 | |||||||||
06/03/2021 | 4THSFC/2020-21/R/9 | 44,097 | 06/03/2021 | XVFC/2020-21/P/8 | 149,445 | |||||||||
06/03/2021 | XVFC/2020-21/R/6 | 100,000 | 08/03/2021 | XVFC/2020-21/P/9 | 21,918 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/2 | 128,000 | 23/03/2021 | 5THSFC/2020-21/P/2 | 127,546 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/11 | 42,207 | 24/03/2021 | 4THSFC/2020-21/P/23 | 5,364 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 339,462 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 1,200 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 272,153 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 272,153 | ||||||||||||
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