Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/8 | 74,753 | 04/03/2021 | 5THSFC/2020-21/P/7 | 141,066 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/9 | 1,008.89 | 04/03/2021 | XVFC/2020-21/P/10 | 200,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 148,026.11 | 25/03/2021 | 5THSFC/2020-21/P/8 | 192,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 64,000 | 25/03/2021 | XVFC/2020-21/P/11 | 13,183 | |||||||||
26/03/2021 | XVFC/2020-21/P/12 | 85,583 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/13 | 64,000 | ||||||||||||
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