Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2021 | 4THSFC/2020-21/R/2 | 14,000 | 06/03/2021 | 5THSFC/2020-21/P/25 | 75,374 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 159,419 | 06/03/2021 | XVFC/2020-21/P/20 | 167,641 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 71,759 | 12/03/2021 | XVFC/2020-21/P/21 | 86,647 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 80,506 | 14/03/2021 | 4THSFC/2020-21/P/25 | 28,700 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 380,455 | 25/03/2021 | 5THSFC/2020-21/P/26 | 8,260 | |||||||||
25/03/2021 | XVFC/2020-21/P/22 | 92,523 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/23 | 23,686 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/24 | 13,600 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/25 | 8,800 | ||||||||||||
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