Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | 4THSFC/2020-21/R/7 | 55,575 | 18/03/2021 | 4THSFC/2020-21/P/7 | 215,000 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | 2,000 | 19/03/2021 | 4THSFC/2020-21/P/8 | 55,575 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 33,742 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 33,742 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 33,742 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 67,484 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 150,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 159,456 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 159,099 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 150,000 | ||||||||||||
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