Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | 4THSFC/2020-21/R/2 | 45,000 | 04/03/2021 | 4THSFC/2020-21/P/4 | 68,728 | |||||||||
16/03/2021 | XVFC/2020-21/R/4 | 187,662 | 04/03/2021 | XVFC/2020-21/P/6 | 178,000 | |||||||||
17/03/2021 | XVFC/2020-21/R/5 | 33,621 | 16/03/2021 | 4THSFC/2020-21/P/5 | 17,936 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/3 | 300,000 | 16/03/2021 | XVFC/2020-21/P/7 | 33,621 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 150,000 | 26/03/2021 | 4THSFC/2020-21/P/6 | 33,621 | |||||||||
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