Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | 4THSFC/2020-21/R/10 | 21,076 | 08/03/2021 | 4THSFC/2020-21/P/27 | 7,400 | |||||||||
08/03/2021 | 4THSFC/2020-21/R/8 | 21,076 | 08/03/2021 | XVFC/2020-21/P/10 | 25,000 | |||||||||
08/03/2021 | 4THSFC/2020-21/R/9 | 21,076 | 08/03/2021 | XVFC/2020-21/P/11 | 12,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 173,998 | 08/03/2021 | XVFC/2020-21/P/12 | 17,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 4,462 | 25/03/2021 | 4THSFC/2020-21/P/28 | 14,600 | |||||||||
25/03/2021 | XVFC/2020-21/P/13 | 14,600 | ||||||||||||
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