Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | 5THSFC/2020-21/R/2 | 250,120 | 09/03/2021 | 5THSFC/2020-21/P/2 | 17,900 | |||||||||
09/03/2021 | XVFC/2020-21/R/2 | 450,120 | 09/03/2021 | XVFC/2020-21/P/3 | 55,350 | |||||||||
09/03/2021 | XVFC/2020-21/P/4 | 66,000 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/3 | 7,000 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/4 | 11,000 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/5 | 22,744 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/6 | 19,970 | ||||||||||||
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