Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | 4THSFC/2020-21/R/6 | 136,583 | 04/03/2021 | 4THSFC/2020-21/P/20 | 15,640 | |||||||||
10/03/2021 | 4THSFC/2020-21/R/7 | 100,764 | 09/03/2021 | 4THSFC/2020-21/P/21 | 100,764 | |||||||||
25/03/2021 | 4THSFC/2020-21/R/8 | 81,900 | 10/03/2021 | 4THSFC/2020-21/P/22 | 100,764 | |||||||||
10/03/2021 | XVFC/2020-21/P/5 | 40,974 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/6 | 92,971 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/7 | 84,189 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/8 | 146,510 | ||||||||||||
25/03/2021 | 4THSFC/2020-21/P/23 | 81,900 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/9 | 12,600 | ||||||||||||
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