Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | ASV/2020-21/R/1 | 2,411,000 | 12/03/2021 | 5THSFC/2020-21/P/12 | 25,011 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/16 | 54,600 | 25/03/2021 | 5THSFC/2020-21/P/13 | 9,808 | |||||||||
27/03/2021 | XVFC/2020-21/R/4 | 250,000 | 25/03/2021 | 5THSFC/2020-21/P/14 | 8,398 | |||||||||
25/03/2021 | XVFC/2020-21/P/10 | 13,758 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/15 | 54,600 | ||||||||||||
27/03/2021 | ASV/2020-21/P/1 | 54,600 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/11 | 33,575 | ||||||||||||
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