Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | 4THSFC/2020-21/R/2 | 18,000 | 04/03/2021 | 4THSFC/2020-21/P/17 | 18,000 | |||||||||
05/03/2021 | XVFC/2020-21/R/4 | 120,000 | 05/03/2021 | XVFC/2020-21/P/7 | 55,842 | |||||||||
25/03/2021 | 4THSFC/2020-21/R/3 | 85,000 | 05/03/2021 | XVFC/2020-21/P/8 | 49,845 | |||||||||
25/03/2021 | 4THSFC/2020-21/R/4 | 3,863 | 05/03/2021 | XVFC/2020-21/P/9 | 57,721 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 161,709 | 09/03/2021 | 4THSFC/2020-21/P/18 | 6,150 | |||||||||
25/03/2021 | 4THSFC/2020-21/P/19 | 36,521 | ||||||||||||
25/03/2021 | 4THSFC/2020-21/P/20 | 60,018 | ||||||||||||
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