Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | 5THSFC/2020-21/R/3 | 350,000 | 26/03/2021 | 5THSFC/2020-21/P/5 | 88,300 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/4 | 136,528 | 26/03/2021 | 5THSFC/2020-21/P/6 | 19,400 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 136,528 | 26/03/2021 | 5THSFC/2020-21/P/7 | 75,787 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 405,056 | 26/03/2021 | XVFC/2020-21/P/8 | 48,000 | |||||||||
26/03/2021 | XVFC/2020-21/P/9 | 47,000 | ||||||||||||
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