Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/1 | 550,000 | 24/03/2021 | 5THSFC/2020-21/P/1 | 58,675 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/2 | 850,000 | 24/03/2021 | XVFC/2020-21/P/6 | 30,490 | |||||||||
28/03/2021 | XVFC/2020-21/R/5 | 850,000 | 28/03/2021 | 5THSFC/2020-21/P/2 | 159,198 | |||||||||
28/03/2021 | 5THSFC/2020-21/P/3 | 352,495 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/7 | 97,333 | ||||||||||||
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