Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | XVFC/2020-21/R/3 | 429,795 | 23/03/2021 | XVFC/2020-21/P/18 | 55,500 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/5 | 84,302 | 26/03/2021 | 5THSFC/2020-21/P/6 | 19,352 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 84,706 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 84,706 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 84,706 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 84,302 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 370,807 | ||||||||||||
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