Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | 4THSFC/2020-21/R/10 | 60,459 | 27/03/2021 | XVFC/2020-21/P/12 | 58,285 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/11 | 60,495 | 28/03/2021 | XVFC/2020-21/P/13 | 172,640 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/12 | 60,495 | 28/03/2021 | XVFC/2020-21/P/14 | 64,800 | |||||||||
27/03/2021 | XVFC/2020-21/R/6 | 283,466 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/R/1 | 257,383.59 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/7 | 11,947 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/13 | 12,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 119,721 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 12,000 | ||||||||||||
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