Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 4THSFC/2020-21/R/12 | 40,435 | 10/03/2021 | 4THSFC/2020-21/P/18 | 97,045 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 64,000 | 26/03/2021 | XVFC/2020-21/P/12 | 51,625 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 43,000 | 26/03/2021 | XVFC/2020-21/P/13 | 48,375 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 5,664 | 30/03/2021 | 4THSFC/2020-21/P/19 | 40,435 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 22,157 | 30/03/2021 | XVFC/2020-21/P/14 | 305,024 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 75,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 95,203 | ||||||||||||
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