Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2021 | 4THSFC/2020-21/R/7 | 106,959 | 30/03/2021 | 4THSFC/2020-21/P/35 | 28,500 | |||||||||
30/03/2021 | XVFC/2020-21/R/3 | 45,000 | 30/03/2021 | 4THSFC/2020-21/P/36 | 28,290 | |||||||||
30/03/2021 | XVFC/2020-21/R/4 | 30,000 | 30/03/2021 | 4THSFC/2020-21/P/37 | 39,669 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | 218,987 | 30/03/2021 | 4THSFC/2020-21/P/38 | 10,500 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 11,066 | 30/03/2021 | XVFC/2020-21/P/24 | 28,380 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 627,819 | 30/03/2021 | XVFC/2020-21/P/25 | 44,856 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 627,819 | ||||||||||||
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