Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | 4THSFC/2020-21/R/11 | 38,550 | 05/03/2021 | 4THSFC/2020-21/P/25 | 57,730 | |||||||||
25/03/2021 | 4THSFC/2020-21/R/12 | 38,783 | 15/03/2021 | XVFC/2020-21/P/4 | 28,600 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/13 | 233 | 23/03/2021 | XVFC/2020-21/P/5 | 148,909 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/14 | 76,798 | 24/03/2021 | XVFC/2020-21/P/6 | 34,587 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 183,279 | 24/03/2021 | XVFC/2020-21/P/7 | 450 | |||||||||
26/03/2021 | 4THSFC/2020-21/P/26 | 30,450 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/27 | 25,200 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/8 | 500,000 | ||||||||||||
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