Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | 4THSFC/2020-21/R/6 | 70,000 | 03/03/2021 | 4THSFC/2020-21/P/15 | 1,809 | |||||||||
03/03/2021 | XVFC/2020-21/R/3 | 170,000 | 03/03/2021 | 4THSFC/2020-21/P/16 | 60,874 | |||||||||
10/03/2021 | 4THSFC/2020-21/R/7 | 60,000 | 03/03/2021 | XVFC/2020-21/P/5 | 153,261 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | 80,815 | 10/03/2021 | 4THSFC/2020-21/P/17 | 60,112 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 119,678 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 173,825 | ||||||||||||
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