Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | 4THSFC/2020-21/R/4 | 39,536 | 23/03/2021 | 4THSFC/2020-21/P/12 | 16,115 | |||||||||
23/03/2021 | 4THSFC/2020-21/R/5 | 39,536 | 23/03/2021 | 4THSFC/2020-21/P/13 | 5,000 | |||||||||
23/03/2021 | XVFC/2020-21/R/4 | 186,845 | ||||||||||||
23/03/2021 | XVFC/2020-21/R/5 | 186,000 | ||||||||||||
24/03/2021 | 4THSFC/2020-21/R/6 | 154,000 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/1 | 302,713 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/2 | 78,293 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/6 | 186,845 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/7 | 5,599 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/7 | 5,000 | ||||||||||||
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