Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | 5THSFC/2020-21/R/4 | 163,000 | 02/03/2021 | 4THSFC/2020-21/P/16 | 2,100 | |||||||||
10/03/2021 | 5THSFC/2020-21/R/5 | 96,000 | 08/03/2021 | 5THSFC/2020-21/P/4 | 96,000 | |||||||||
25/03/2021 | 4THSFC/2020-21/R/8 | 1,000 | 08/03/2021 | 5THSFC/2020-21/P/5 | 75,000 | |||||||||
10/03/2021 | 5THSFC/2020-21/P/6 | 80,000 | ||||||||||||
19/03/2021 | 4THSFC/2020-21/P/17 | 1,000 | ||||||||||||
24/03/2021 | 4THSFC/2020-21/P/18 | 1,000 | ||||||||||||
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