Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | 5THSFC/2020-21/R/8 | 35,480 | 08/03/2021 | 4THSFC/2020-21/P/7 | 10,000 | |||||||||
08/03/2021 | 4THSFC/2020-21/R/1 | 15,139 | 08/03/2021 | 4THSFC/2020-21/P/8 | 10,000 | |||||||||
10/03/2021 | XVFC/2020-21/R/3 | 216,209 | 11/03/2021 | 5THSFC/2020-21/P/4 | 40,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 106,011 | 11/03/2021 | XVFC/2020-21/P/6 | 95,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 667 | 15/03/2021 | 5THSFC/2020-21/P/5 | 60,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 212,171 | 15/03/2021 | XVFC/2020-21/P/7 | 140,000 | |||||||||
31/03/2021 | THFC/2020-21/P/1 | 73,827 | ||||||||||||
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