Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | 5THSFC/2020-21/R/2 | 7,000 | 04/03/2021 | XVFC/2020-21/P/13 | 95,808 | |||||||||
04/03/2021 | XVFC/2020-21/R/5 | 245,399 | 05/03/2021 | XVFC/2020-21/P/14 | 70,644 | |||||||||
06/03/2021 | XVFC/2020-21/R/6 | 70,644 | 05/03/2021 | XVFC/2020-21/P/15 | 76,167 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/3 | 350,000 | 26/03/2021 | 5THSFC/2020-21/P/2 | 113,179 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 32,888 | ||||||||||||
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