Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | 4THSFC/2020-21/R/4 | 736 | 09/03/2021 | XVFC/2020-21/P/12 | 30,002 | |||||||||
09/03/2021 | 5THSFC/2020-21/R/8 | 69,106 | 26/03/2021 | 4THSFC/2020-21/P/8 | 48,000 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | 120 | 26/03/2021 | XVFC/2020-21/P/13 | 17,150 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 136,844 | 26/03/2021 | XVFC/2020-21/P/14 | 14,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 69,106 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 326,579 | ||||||||||||
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