Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | 5THSFC/2020-21/R/2 | 400,000 | 25/03/2021 | XVFC/2020-21/P/8 | 38,600 | |||||||||
26/03/2021 | XVFC/2020-21/R/2 | 80,000 | 25/03/2021 | XVFC/2020-21/P/9 | 3,540 | |||||||||
26/03/2021 | XVFC/2020-21/R/3 | 500,000 | 26/03/2021 | 5THSFC/2020-21/P/6 | 85,036 | |||||||||
26/03/2021 | XVFC/2020-21/R/4 | 500,000 | 26/03/2021 | XVFC/2020-21/P/10 | 74,346 | |||||||||
27/03/2021 | XVFC/2020-21/R/5 | 72,158 | 26/03/2021 | XVFC/2020-21/P/11 | 7,161 | |||||||||
27/03/2021 | XVFC/2020-21/R/6 | 72,158 | 26/03/2021 | XVFC/2020-21/P/12 | 79,319 | |||||||||
26/03/2021 | XVFC/2020-21/P/13 | 80,009 | ||||||||||||
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