Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | 5THSFC/2020-21/R/2 | 200,000 | 12/03/2021 | 5THSFC/2020-21/P/3 | 28,000 | |||||||||
12/03/2021 | XVFC/2020-21/R/5 | 400,000 | 12/03/2021 | 5THSFC/2020-21/P/4 | 14,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 59,334 | 12/03/2021 | XVFC/2020-21/P/6 | 116,763 | |||||||||
27/03/2021 | XVFC/2020-21/P/7 | 59,334 | ||||||||||||
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