Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | XVFC/2020-21/R/3 | 213,000 | 08/03/2021 | XVFC/2020-21/P/5 | 51,220 | |||||||||
08/03/2021 | XVFC/2020-21/R/4 | 213,000 | 23/03/2021 | 5THSFC/2020-21/P/11 | 45,907 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/8 | 45,427 | 23/03/2021 | 5THSFC/2020-21/P/12 | 43,319 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/9 | 45,427 | 23/03/2021 | XVFC/2020-21/P/6 | 71,180 | |||||||||
23/03/2021 | XVFC/2020-21/P/7 | 78,063 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/8 | 49,221 | ||||||||||||
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