Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 4THSFC/2020-21/R/7 | 28,000 | 31/03/2021 | 4THSFC/2020-21/P/11 | 61,035 | |||||||||
25/03/2021 | FFC/2020-21/R/3 | 14,000 | 31/03/2021 | XVFC/2020-21/P/4 | 571,000 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | 61,035 | 31/03/2021 | XVFC/2020-21/P/5 | 571,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 319,838 | ||||||||||||
31/03/2021 | FFC/2020-21/R/4 | 26,640 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 189,541 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 180,599 | ||||||||||||
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