Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | 4THSFC/2020-21/R/9 | 90,000 | 14/03/2021 | 4THSFC/2020-21/P/18 | 90,000 | |||||||||
15/03/2021 | XVFC/2020-21/R/6 | 21,000 | 14/03/2021 | XVFC/2020-21/P/7 | 196,100 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 129,951 | 14/03/2021 | XVFC/2020-21/P/8 | 21,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 175,610 | 23/03/2021 | 4THSFC/2020-21/P/19 | 19,698 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 19,324 | 23/03/2021 | 4THSFC/2020-21/P/20 | 5,000 | |||||||||
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