Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | 4THSFC/2020-21/R/7 | 112,000 | 07/03/2021 | 4THSFC/2020-21/P/27 | 3,500 | |||||||||
07/03/2021 | XVFC/2020-21/R/5 | 153,105 | 07/03/2021 | 4THSFC/2020-21/P/28 | 12,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 138,272 | 07/03/2021 | 4THSFC/2020-21/P/29 | 37,400 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 150,020 | 10/03/2021 | 4THSFC/2020-21/P/30 | 22,200 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 10,189 | 10/03/2021 | 4THSFC/2020-21/P/31 | 16,130 | |||||||||
10/03/2021 | XVFC/2020-21/P/10 | 50,000 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/8 | 39,860 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/9 | 20,500 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/11 | 42,000 | ||||||||||||
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