Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | 5THSFC/2020-21/R/4 | 550,000 | 18/03/2021 | 5THSFC/2020-21/P/7 | 1,000 | |||||||||
23/03/2021 | XVFC/2020-21/R/4 | 550,000 | 23/03/2021 | XVFC/2020-21/P/6 | 74,625 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 1,000 | 24/03/2021 | XVFC/2020-21/P/7 | 9,230 | |||||||||
28/03/2021 | XVFC/2020-21/P/8 | 43,563 | ||||||||||||
29/03/2021 | 4THSFC/2020-21/P/8 | 7,000 | ||||||||||||
29/03/2021 | 5THSFC/2020-21/P/8 | 14,000 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/P/9 | 10,050 | ||||||||||||
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