Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2021 | 4THSFC/2020-21/R/11 | 360,000 | 13/03/2021 | 4THSFC/2020-21/P/16 | 312,824 | |||||||||
17/03/2021 | 4THSFC/2020-21/R/12 | 5,950 | 16/03/2021 | 4THSFC/2020-21/P/17 | 33,206 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 289,782 | 31/03/2021 | XVFC/2020-21/P/15 | 172,360 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 17,390 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 54,806 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 32,200 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 36,400 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 31,564 | ||||||||||||
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