Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | XVFC/2020-21/R/6 | 190,000 | 04/03/2021 | XVFC/2020-21/P/7 | 244,335 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/3 | 50,000 | 22/03/2021 | 4THSFC/2020-21/P/14 | 9,000 | |||||||||
26/03/2021 | 5THSFC/2020-21/P/3 | 10,550 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/03/2021 | XVFC/2020-21/R/6 | 190,000 | 04/03/2021 | XVFC/2020-21/P/7 | 244,335 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/3 | 50,000 | 22/03/2021 | 4THSFC/2020-21/P/14 | 9,000 | |||||||||
26/03/2021 | 5THSFC/2020-21/P/3 | 10,550 | ||||||||||||
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