Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | XVFC/2020-21/R/5 | 20,000 | 03/03/2021 | 5THSFC/2020-21/P/6 | 50,000 | |||||||||
07/03/2021 | 5THSFC/2020-21/R/6 | 43,476 | 03/03/2021 | XVFC/2020-21/P/11 | 200,000 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/7 | 43,476 | 05/03/2021 | XVFC/2020-21/P/12 | 20,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 86,092 | 05/03/2021 | XVFC/2020-21/P/13 | 16,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 205,455 | 31/03/2021 | 4THSFC/2020-21/P/12 | 53.1 | |||||||||
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