Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 4THSFC/2020-21/R/8 | 3,000 | 23/03/2021 | 4THSFC/2020-21/P/32 | 16,975 | |||||||||
24/03/2021 | 4THSFC/2020-21/R/9 | 3,000 | 23/03/2021 | 4THSFC/2020-21/P/33 | 16,960 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 401,223 | 23/03/2021 | 4THSFC/2020-21/P/34 | 16,920 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 288,647 | 23/03/2021 | 4THSFC/2020-21/P/35 | 3,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 288,647 | 23/03/2021 | 4THSFC/2020-21/P/36 | 3,000 | |||||||||
23/03/2021 | 4THSFC/2020-21/P/37 | 3,000 | ||||||||||||
24/03/2021 | 4THSFC/2020-21/P/38 | 2,000 | ||||||||||||
24/03/2021 | 4THSFC/2020-21/P/39 | 2,020 | ||||||||||||
24/03/2021 | 4THSFC/2020-21/P/40 | 46,812 | ||||||||||||
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