Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | 5THSFC/2020-21/R/1 | 73,444 | 05/03/2021 | 5THSFC/2020-21/P/1 | 25,000 | |||||||||
05/03/2021 | XVFC/2020-21/R/4 | 173,540 | 05/03/2021 | XVFC/2020-21/P/11 | 40,000 | |||||||||
11/03/2021 | XVFC/2020-21/R/5 | 265,450 | 11/03/2021 | XVFC/2020-21/P/12 | 61,700 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/2 | 37,522 | 22/03/2021 | XVFC/2020-21/P/13 | 44,885 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 114,517 | 25/03/2021 | XVFC/2020-21/P/14 | 30,850 | |||||||||
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