Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | 4THSFC/2020-21/R/5 | 400,000 | 23/03/2021 | 4THSFC/2020-21/P/17 | 179,400 | |||||||||
23/03/2021 | XVFC/2020-21/R/4 | 675,000 | 23/03/2021 | XVFC/2020-21/P/12 | 395,832 | |||||||||
29/03/2021 | XVFC/2020-21/R/5 | 133,706 | 28/03/2021 | XVFC/2020-21/P/13 | 86,381 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | 61,152 | 28/03/2021 | XVFC/2020-21/P/14 | 133,706 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 355,869 | ||||||||||||
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