Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | 5THSFC/2020-21/R/2 | 120,000 | 26/03/2021 | 5THSFC/2020-21/P/3 | 44,850 | |||||||||
26/03/2021 | XVFC/2020-21/R/4 | 219,001 | 26/03/2021 | XVFC/2020-21/P/8 | 64,192 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 77,816 | 26/03/2021 | XVFC/2020-21/P/9 | 77,816 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 64,192 | ||||||||||||
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