Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | XVFC/2020-21/R/1 | 255,419 | 10/03/2021 | XVFC/2020-21/P/5 | 105,087 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 107,027 | 21/03/2021 | 5THSFC/2020-21/P/7 | 20,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 54,048 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 54,048 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 656.3 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/2 | 255,383.6 | ||||||||||||
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