Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/8 | 42,659 | 20/03/2021 | 5THSFC/2020-21/P/7 | 5,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 4,049.2 | 23/03/2021 | XVFC/2020-21/P/11 | 5,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 84,474 | 24/03/2021 | XVFC/2020-21/P/12 | 63,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 4,110.6 | 26/03/2021 | XVFC/2020-21/P/13 | 12,500 | |||||||||
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