Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 4THSFC/2020-21/R/4 | 250,000 | 08/03/2021 | 4THSFC/2020-21/P/11 | 4,000 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | 24,999 | 15/03/2021 | 4THSFC/2020-21/P/12 | 5,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/17 | 13,854 | 25/03/2021 | 4THSFC/2020-21/P/13 | 110,753 | |||||||||
25/03/2021 | 4THSFC/2020-21/P/14 | 26,151 | ||||||||||||
25/03/2021 | 4THSFC/2020-21/P/15 | 35,431 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/14 | 16,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/15 | 401,367 | ||||||||||||
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