Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | 5THSFC/2020-21/R/3 | 9,000 | 18/03/2021 | 5THSFC/2020-21/P/5 | 23,400 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/4 | 42,480 | 18/03/2021 | XVFC/2020-21/P/10 | 18,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 300,000 | 22/03/2021 | XVFC/2020-21/P/11 | 28,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 300,000 | 25/03/2021 | 5THSFC/2020-21/P/6 | 24,950 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 300,000 | ||||||||||||
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