Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 700,000 | 25/03/2021 | 5THSFC/2020-21/P/4 | 19,802 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 80,000 | 25/03/2021 | 5THSFC/2020-21/P/5 | 5,900 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 19,802 | 25/03/2021 | 5THSFC/2020-21/P/6 | 80,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 5,900 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 10 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 750,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 750,000 | ||||||||||||
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