Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | XVFC/2020-21/R/19 | 100,000 | 08/03/2021 | XVFC/2020-21/P/23 | 52,270 | |||||||||
09/03/2021 | XVFC/2020-21/R/20 | 52,270 | 22/03/2021 | 5THSFC/2020-21/P/4 | 77,207 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/7 | 73,250 | 22/03/2021 | 5THSFC/2020-21/P/5 | 59,124 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/8 | 73,658 | 22/03/2021 | XVFC/2020-21/P/24 | 97,831 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 62,536 | 22/03/2021 | XVFC/2020-21/P/25 | 93,668 | |||||||||
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