Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | 5THSFC/2020-21/R/2 | 239,000 | 01/03/2021 | 5THSFC/2020-21/P/7 | 105,860 | |||||||||
01/03/2021 | XVFC/2020-21/R/5 | 456,000 | 01/03/2021 | XVFC/2020-21/P/9 | 148,340 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/2 | 7,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 689,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 723,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 2,330 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 3,500 | ||||||||||||
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