Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | 5THSFC/2020-21/R/3 | 230,000 | 04/02/2021 | 5THSFC/2020-21/P/4 | 76,983 | |||||||||
05/02/2021 | 5THSFC/2020-21/R/4 | 150,159 | 04/02/2021 | 5THSFC/2020-21/P/5 | 150,159 | |||||||||
09/02/2021 | XVFC/2020-21/R/3 | 34,731 | 04/02/2021 | XVFC/2020-21/P/12 | 168,440 | |||||||||
09/02/2021 | 5THSFC/2020-21/P/6 | 135,410 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/13 | 40,000 | ||||||||||||
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