Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | XVFC/2020-21/R/5 | 31,676 | 05/03/2021 | XVFC/2020-21/P/23 | 147,500 | |||||||||
20/03/2021 | 5THSFC/2020-21/R/2 | 34,080 | 20/03/2021 | 5THSFC/2020-21/P/10 | 18,500 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/3 | 49,548 | 20/03/2021 | 5THSFC/2020-21/P/8 | 6,300 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/2 | 1,000,000 | 20/03/2021 | 5THSFC/2020-21/P/9 | 6,100 | |||||||||
27/03/2021 | 5THSFC/2020-21/P/11 | 49,548 | ||||||||||||
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