Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | 5THSFC/2020-21/R/3 | 224,000 | 09/03/2021 | 5THSFC/2020-21/P/10 | 123,400 | |||||||||
09/03/2021 | XVFC/2020-21/R/3 | 270,587 | 09/03/2021 | 5THSFC/2020-21/P/11 | 30,957 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 63,583 | 09/03/2021 | XVFC/2020-21/P/11 | 147,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 159,173 | 09/03/2021 | XVFC/2020-21/P/12 | 33,768 | |||||||||
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