Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | XVFC/2020-21/R/4 | 495,175 | 08/03/2021 | XVFC/2020-21/P/10 | 27,531 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 487,083 | 08/03/2021 | XVFC/2020-21/P/11 | 27,531 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 513,661 | 08/03/2021 | XVFC/2020-21/P/12 | 126,334 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 5,179 | 08/03/2021 | XVFC/2020-21/P/9 | 32,811 | |||||||||
18/03/2021 | 5THSFC/2020-21/P/5 | 300 | ||||||||||||
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