Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | XVFC/2020-21/R/3 | 335,841 | 07/03/2021 | XVFC/2020-21/P/10 | 141,647 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 50,000 | 31/03/2021 | 5THSFC/2020-21/P/7 | 50,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 16,800 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 47,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 40,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 54,647 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 335,841 | ||||||||||||
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