Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | XVFC/2020-21/R/5 | 234,954 | 11/03/2021 | 5THSFC/2020-21/P/2 | 5,000 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/3 | 50,142 | 11/03/2021 | XVFC/2020-21/P/10 | 215,352 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 100,140 | 16/03/2021 | XVFC/2020-21/P/11 | 23,200 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 234,954 | 19/03/2021 | 5THSFC/2020-21/P/3 | 19,125 | |||||||||
19/03/2021 | 5THSFC/2020-21/P/4 | 19,125 | ||||||||||||
19/03/2021 | 5THSFC/2020-21/P/5 | 19,125 | ||||||||||||
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