Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | 5THSFC/2020-21/R/11 | 100,000 | 01/03/2021 | 5THSFC/2020-21/P/21 | 87,430 | |||||||||
02/03/2021 | XVFC/2020-21/R/11 | 101,570 | 01/03/2021 | XVFC/2020-21/P/49 | 101,570 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/12 | 558,239 | 02/03/2021 | 5THSFC/2020-21/P/22 | 101,570 | |||||||||
30/03/2021 | XVFC/2020-21/R/13 | 677,811 | 30/03/2021 | 4THSFC/2020-21/P/13 | 2,076 | |||||||||
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