Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | 5THSFC/2020-21/R/4 | 150,000 | 04/03/2021 | 5THSFC/2020-21/P/5 | 123,996 | |||||||||
23/03/2021 | XVFC/2020-21/R/12 | 280,000 | 08/03/2021 | XVFC/2020-21/P/16 | 19,950 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 152,221 | 23/03/2021 | XVFC/2020-21/P/17 | 127,546 | |||||||||
31/03/2021 | XVFC/2020-21/R/14 | 152,221 | 23/03/2021 | XVFC/2020-21/P/18 | 127,546 | |||||||||
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