Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/6 | 608,702 | 01/01/2021 | 4THSFC/2020-21/P/86 | 30,214 | |||||||||
02/01/2021 | 5THSFC/2020-21/R/2 | 129,751 | 01/01/2021 | 4THSFC/2020-21/P/87 | 68,535 | |||||||||
02/01/2021 | 5THSFC/2020-21/R/3 | 129,751 | ||||||||||||
02/01/2021 | 5THSFC/2020-21/R/4 | 129,751 | ||||||||||||
02/01/2021 | 5THSFC/2020-21/R/5 | 256,934 | ||||||||||||
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