Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | 4THSFC/2020-21/R/3 | 85,000 | 05/03/2021 | 4THSFC/2020-21/P/16 | 32,000 | |||||||||
20/03/2021 | XVFC/2020-21/R/6 | 242,282 | 05/03/2021 | 4THSFC/2020-21/P/17 | 32,000 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/4 | 32,765 | 05/03/2021 | 4THSFC/2020-21/P/18 | 32,000 | |||||||||
31/03/2021 | FFC/2020-21/R/3 | 2,090 | 05/03/2021 | 4THSFC/2020-21/P/19 | 10,780 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 15,680 | 19/03/2021 | FFC/2020-21/P/48 | 15,680 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 126,118 | 20/03/2021 | XVFC/2020-21/P/16 | 126,118 | |||||||||
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