Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | 4THSFC/2020-21/R/2 | 60,000 | 05/03/2021 | 4THSFC/2020-21/P/22 | 68,890 | |||||||||
18/03/2021 | XVFC/2020-21/R/4 | 22,500 | 20/03/2021 | XVFC/2020-21/P/9 | 213,282 | |||||||||
18/03/2021 | XVFC/2020-21/R/5 | 20,000 | 30/03/2021 | 5THSFC/2020-21/P/2 | 3,000 | |||||||||
18/03/2021 | XVFC/2020-21/R/6 | 15,000 | ||||||||||||
18/03/2021 | XVFC/2020-21/R/7 | 47,612 | ||||||||||||
20/03/2021 | XVFC/2020-21/R/8 | 217,000 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/3 | 68,890 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 3,000 | ||||||||||||
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