Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | XVFC/2020-21/R/4 | 256,021 | 10/03/2021 | 5THSFC/2020-21/P/2 | 39,712 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/2 | 654,321 | 10/03/2021 | XVFC/2020-21/P/9 | 51,970 | |||||||||
30/03/2021 | XVFC/2020-21/R/5 | 45,125 | 23/03/2021 | 5THSFC/2020-21/P/3 | 104,494 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 6,800 | 23/03/2021 | 5THSFC/2020-21/P/4 | 39,431 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 6,800 | 26/03/2021 | 5THSFC/2020-21/P/5 | 6,800 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 150 | 26/03/2021 | 5THSFC/2020-21/P/6 | 6,800 | |||||||||
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