Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | 5THSFC/2020-21/R/1 | 1 | 03/03/2021 | 5THSFC/2020-21/P/1 | 1 | |||||||||
23/03/2021 | 4THSFC/2020-21/R/3 | 84,000 | 23/03/2021 | 4THSFC/2020-21/P/13 | 83,495 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/2 | 1 | 23/03/2021 | XVFC/2020-21/P/19 | 132,573 | |||||||||
23/03/2021 | XVFC/2020-21/R/3 | 301,000 | 23/03/2021 | XVFC/2020-21/P/20 | 174,571 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 607,915 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 7,454 | ||||||||||||
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