Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | XVFC/2020-21/R/5 | 300,000 | 12/03/2021 | XVFC/2020-21/P/8 | 180,949 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/2 | 128,000 | 23/03/2021 | 5THSFC/2020-21/P/2 | 127,546 | |||||||||
24/03/2021 | XVFC/2020-21/R/6 | 20,160 | 24/03/2021 | 4THSFC/2020-21/P/9 | 4,394 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 543,619 | 25/03/2021 | XVFC/2020-21/P/9 | 20,160 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 1,500 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 406,816 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 406,816 | ||||||||||||
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