Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | XVFC/2020-21/R/4 | 350,000 | 23/03/2021 | XVFC/2020-21/P/9 | 98,300 | |||||||||
30/03/2021 | XVFC/2020-21/R/5 | 400,000 | 25/03/2021 | 5THSFC/2020-21/P/6 | 98,300 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 11,950 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 26,050 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 2,700 | ||||||||||||
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