Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | 5THSFC/2020-21/R/4 | 63,511 | 07/03/2021 | 4THSFC/2020-21/P/11 | 84,930 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/5 | 63,511 | 07/03/2021 | 5THSFC/2020-21/P/3 | 127,094 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 395,961 | 07/03/2021 | XVFC/2020-21/P/7 | 121,250 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 248,950 | 29/03/2021 | 5THSFC/2020-21/P/4 | 26,000 | |||||||||
31/03/2021 | XVFC/2020-21/P/8 | 248,950 | ||||||||||||
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