Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | 4THSFC/2020-21/R/4 | 34,356 | 07/03/2021 | 4THSFC/2020-21/P/37 | 11,700 | |||||||||
07/03/2021 | 4THSFC/2020-21/R/5 | 34,356 | 07/03/2021 | 4THSFC/2020-21/P/38 | 38,500 | |||||||||
07/03/2021 | 4THSFC/2020-21/R/6 | 34,356 | 07/03/2021 | 4THSFC/2020-21/P/39 | 7,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 269,173 | 07/03/2021 | XVFC/2020-21/P/5 | 50,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 60,538 | 10/03/2021 | 4THSFC/2020-21/P/40 | 17,600 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 9,679 | 19/03/2021 | XVFC/2020-21/P/6 | 161,576 | |||||||||
19/03/2021 | XVFC/2020-21/P/7 | 15,750 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/8 | 161,609 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/9 | 16,100 | ||||||||||||
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