Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2021 | 5THSFC/2020-21/R/1 | 160,000 | 13/03/2021 | XVFC/2020-21/P/3 | 116,924 | |||||||||
20/03/2021 | 5THSFC/2020-21/R/2 | 160,000 | 20/03/2021 | 5THSFC/2020-21/P/1 | 164,286 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 4,745 | 20/03/2021 | XVFC/2020-21/P/4 | 99,113 | |||||||||
26/03/2021 | XVFC/2020-21/P/6 | 20,942 | ||||||||||||
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