Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | 5THSFC/2020-21/R/5 | 125,103 | 04/03/2021 | 4THSFC/2020-21/P/10 | 10,000 | |||||||||
04/03/2021 | 5THSFC/2020-21/R/6 | 125,103 | 04/03/2021 | 4THSFC/2020-21/P/9 | 17,460 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/2 | 5,000 | 04/03/2021 | 5THSFC/2020-21/P/15 | 250,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 1,974 | 05/03/2021 | 4THSFC/2020-21/P/11 | 5,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 591,210 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 591,210 | ||||||||||||
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