Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | XVFC/2020-21/R/3 | 179,692 | 05/03/2021 | 5THSFC/2020-21/P/2 | 87,948 | |||||||||
08/03/2021 | XVFC/2020-21/R/4 | 50,000 | 05/03/2021 | 5THSFC/2020-21/P/3 | 21,340 | |||||||||
23/03/2021 | XVFC/2020-21/R/5 | 179,692 | 08/03/2021 | XVFC/2020-21/P/3 | 125,170 | |||||||||
08/03/2021 | XVFC/2020-21/P/4 | 21,340 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/5 | 56,856 | ||||||||||||
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