Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2021 | 4THSFC/2020-21/R/14 | 100,000 | 14/03/2021 | 4THSFC/2020-21/P/22 | 87,628 | |||||||||
14/03/2021 | XVFC/2020-21/R/9 | 25,000 | 14/03/2021 | XVFC/2020-21/P/12 | 4,613 | |||||||||
15/03/2021 | 4THSFC/2020-21/R/15 | 87,628 | 15/03/2021 | 4THSFC/2020-21/P/23 | 75,000 | |||||||||
15/03/2021 | XVFC/2020-21/R/10 | 4,613 | 15/03/2021 | XVFC/2020-21/P/13 | 12,000 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/16 | 7,000 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/17 | 8,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 77,644 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 26,398 | ||||||||||||
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