Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | 5THSFC/2020-21/R/1 | 95,000 | 26/03/2021 | 5THSFC/2020-21/P/5 | 70,100 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/2 | 90,000 | 26/03/2021 | 5THSFC/2020-21/P/6 | 71,695 | |||||||||
26/03/2021 | XVFC/2020-21/R/1 | 237,677 | 26/03/2021 | XVFC/2020-21/P/11 | 30,000 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/3 | 70,100 | 26/03/2021 | XVFC/2020-21/P/12 | 32,175 | |||||||||
27/03/2021 | XVFC/2020-21/R/2 | 30,000 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/3 | 32,175 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 71,695 | ||||||||||||
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