Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | 4THSFC/2020-21/R/3 | 164,000 | 18/03/2021 | 4THSFC/2020-21/P/18 | 44,275 | |||||||||
24/03/2021 | 4THSFC/2020-21/R/4 | 44,275 | 18/03/2021 | XVFC/2020-21/P/9 | 42,055 | |||||||||
24/03/2021 | XVFC/2020-21/R/3 | 1,294 | 23/03/2021 | 4THSFC/2020-21/P/19 | 44,275 | |||||||||
24/03/2021 | XVFC/2020-21/R/4 | 2,000 | 23/03/2021 | XVFC/2020-21/P/10 | 42,055 | |||||||||
24/03/2021 | XVFC/2020-21/R/5 | 38,761 | 24/03/2021 | 5THSFC/2020-21/P/3 | 110,784 | |||||||||
24/03/2021 | XVFC/2020-21/R/6 | 768,793 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/R/2 | 162,681 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 162,681 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 322,142 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 768,793 | ||||||||||||
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