Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/3 | 250,000 | 24/03/2021 | 5THSFC/2020-21/P/2 | 82,707 | |||||||||
24/03/2021 | XVFC/2020-21/R/3 | 248,098 | 24/03/2021 | 5THSFC/2020-21/P/3 | 89,439 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 17,600 | 24/03/2021 | XVFC/2020-21/P/4 | 197,568 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 5,500 | 31/03/2021 | 5THSFC/2020-21/P/4 | 23,100 | |||||||||
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