Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | 4THSFC/2020-21/R/5 | 112,000 | 06/03/2021 | 4THSFC/2020-21/P/11 | 112,000 | |||||||||
11/03/2021 | XVFC/2020-21/R/6 | 57,750 | 11/03/2021 | XVFC/2020-21/P/15 | 59,482 | |||||||||
11/03/2021 | XVFC/2020-21/R/7 | 42,210 | 13/03/2021 | XVFC/2020-21/P/16 | 40,700 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | 54,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 51,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 57,750 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 16,080 | ||||||||||||
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