Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | 5THSFC/2020-21/R/3 | 563,048 | 22/03/2021 | XVFC/2020-21/P/23 | 403,462 | |||||||||
22/03/2021 | XVFC/2020-21/R/2 | 1,186,040 | 22/03/2021 | XVFC/2020-21/P/24 | 424,025 | |||||||||
23/03/2021 | XVFC/2020-21/R/3 | 424,025 | 23/03/2021 | 5THSFC/2020-21/P/9 | 5,000 | |||||||||
23/03/2021 | XVFC/2020-21/R/4 | 403,462 | 27/03/2021 | 5THSFC/2020-21/P/10 | 5,000 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/4 | 5,000 | 27/03/2021 | XVFC/2020-21/P/25 | 424,025 | |||||||||
27/03/2021 | XVFC/2020-21/P/26 | 403,462 | ||||||||||||
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