Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | 5THSFC/2020-21/R/3 | 168,999 | 04/03/2021 | 5THSFC/2020-21/P/7 | 201,252 | |||||||||
04/03/2021 | XVFC/2020-21/R/3 | 213,198 | 04/03/2021 | XVFC/2020-21/P/10 | 195,817 | |||||||||
24/03/2021 | XVFC/2020-21/R/4 | 90,000 | 24/03/2021 | XVFC/2020-21/P/11 | 29,000 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/4 | 70,350 | 24/03/2021 | XVFC/2020-21/P/12 | 70,000 | |||||||||
27/03/2021 | 5THSFC/2020-21/P/8 | 70,000 | ||||||||||||
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