Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | 5THSFC/2020-21/R/1 | 500,000 | 23/03/2021 | XVFC/2020-21/P/10 | 21,030 | |||||||||
23/03/2021 | XVFC/2020-21/R/5 | 500,000 | 23/03/2021 | XVFC/2020-21/P/11 | 21,030 | |||||||||
23/03/2021 | XVFC/2020-21/R/6 | 500,000 | 23/03/2021 | XVFC/2020-21/P/12 | 49,731 | |||||||||
23/03/2021 | XVFC/2020-21/P/13 | 50,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/14 | 43,456 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/15 | 53,226 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/16 | 7,846 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/17 | 94,605 | ||||||||||||
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