Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | 5THSFC/2020-21/R/5 | 64,917 | 03/03/2021 | XVFC/2020-21/P/6 | 3,000 | |||||||||
03/03/2021 | XVFC/2020-21/R/3 | 152,517 | 20/03/2021 | XVFC/2020-21/P/7 | 123,500 | |||||||||
03/03/2021 | XVFC/2020-21/R/4 | 152,517 | 25/03/2021 | 5THSFC/2020-21/P/4 | 9,694 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 23,500 | 31/03/2021 | 5THSFC/2020-21/P/5 | 27,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 4,000 | ||||||||||||
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