Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2021 | 4THSFC/2020-21/R/9 | 72,000 | 30/03/2021 | 4THSFC/2020-21/P/21 | 18,000 | |||||||||
30/03/2021 | XVFC/2020-21/R/3 | 299,000 | 30/03/2021 | 4THSFC/2020-21/P/22 | 18,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 410,000 | 30/03/2021 | 4THSFC/2020-21/P/23 | 18,000 | |||||||||
30/03/2021 | 4THSFC/2020-21/P/24 | 18,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/10 | 149,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/9 | 150,000 | ||||||||||||
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