Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | 4THSFC/2020-21/R/2 | 6,400 | 06/03/2021 | XVFC/2020-21/P/5 | 5,610 | |||||||||
12/03/2021 | 5THSFC/2020-21/R/10 | 6,400 | 11/03/2021 | 4THSFC/2020-21/P/10 | 28,840 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 44,454 | 11/03/2021 | 5THSFC/2020-21/P/3 | 28,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 88,028 | 12/03/2021 | 4THSFC/2020-21/P/11 | 6,400 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 210,079 | 12/03/2021 | 5THSFC/2020-21/P/4 | 6,400 | |||||||||
13/03/2021 | 4THSFC/2020-21/P/12 | 14,000 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/13 | 38,500 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/6 | 1,054 | ||||||||||||
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