Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | 4THSFC/2020-21/R/8 | 42,000 | 15/03/2021 | 4THSFC/2020-21/P/35 | 23,309 | |||||||||
15/03/2021 | XVFC/2020-21/R/3 | 176,095 | 15/03/2021 | 4THSFC/2020-21/P/36 | 8,040 | |||||||||
25/03/2021 | 4THSFC/2020-21/R/9 | 20,000 | 15/03/2021 | 4THSFC/2020-21/P/37 | 10,500 | |||||||||
15/03/2021 | XVFC/2020-21/P/27 | 11,518 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/28 | 44,522 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/29 | 21,105 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/30 | 10,836 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/31 | 16,380 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/32 | 143,197 | ||||||||||||
25/03/2021 | 4THSFC/2020-21/P/38 | 20,000 | ||||||||||||
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