Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2021 | 4THSFC/2020-21/R/2 | 150,000 | 15/03/2021 | FFC/2020-21/P/12 | 25,573 | |||||||||
28/03/2021 | 4THSFC/2020-21/R/3 | 13,177 | 23/03/2021 | 4THSFC/2020-21/P/7 | 34,850 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 125,945 | 26/03/2021 | 4THSFC/2020-21/P/8 | 13,177 | |||||||||
31/03/2021 | FFC/2020-21/R/7 | 25,573 | 27/03/2021 | 4THSFC/2020-21/P/9 | 131,377 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 106,996 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 106,996 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 4,304 | ||||||||||||
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