Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | XVFC/2020-21/R/3 | 200,000 | 10/03/2021 | XVFC/2020-21/P/9 | 62,957 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/3 | 40,000 | 22/03/2021 | XVFC/2020-21/P/10 | 22,917 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/10 | 3,000 | 23/03/2021 | 5THSFC/2020-21/P/3 | 34,590 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 34,590 | 30/03/2021 | 4THSFC/2020-21/P/12 | 3,000 | |||||||||
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