Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 4THSFC/2020-21/R/4 | 100,000 | 25/03/2021 | 4THSFC/2020-21/P/8 | 43,404 | |||||||||
25/03/2021 | XVFC/2020-21/R/4 | 200,000 | 25/03/2021 | XVFC/2020-21/P/4 | 40,715 | |||||||||
27/03/2021 | 4THSFC/2020-21/R/5 | 1,432 | 26/03/2021 | 4THSFC/2020-21/P/9 | 42,892 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/10 | 14,874 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | 10,251 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/7 | 22,036 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | 23,138 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/9 | 6,545 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 224,900 | ||||||||||||
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