Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 4THSFC/2020-21/R/10 | 90,878 | 09/03/2021 | XVFC/2020-21/P/12 | 68,764 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/11 | 300,000 | 21/03/2021 | 4THSFC/2020-21/P/14 | 16,500 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/4 | 45,581 | 21/03/2021 | XVFC/2020-21/P/13 | 18,500 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | 45,581 | 24/03/2021 | 4THSFC/2020-21/P/15 | 23,490 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | 45,581 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/7 | 45,893 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | 45,893 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/9 | 45,893 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 216,882 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 300,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 300,000 | ||||||||||||
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