Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | 5THSFC/2020-21/R/1 | 34,653 | 04/03/2021 | 5THSFC/2020-21/P/4 | 54,900 | |||||||||
04/03/2021 | 5THSFC/2020-21/R/2 | 34,653 | 04/03/2021 | RGSA/2020-21/P/38 | 18,846 | |||||||||
04/03/2021 | XVFC/2020-21/R/1 | 174,608 | 04/03/2021 | XVFC/2020-21/P/8 | 174,600 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/4 | 1,000,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 108,624 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/2 | 7,676 | ||||||||||||
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