Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | XVFC/2020-21/R/2 | 204,642 | 10/03/2021 | XVFC/2020-21/P/7 | 45,005 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/2 | 50,000 | 10/03/2021 | XVFC/2020-21/P/8 | 35,868 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 22,070 | 10/03/2021 | XVFC/2020-21/P/9 | 2,642 | |||||||||
18/03/2021 | XVFC/2020-21/P/10 | 6,633 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/11 | 17,800 | ||||||||||||
22/03/2021 | 5THSFC/2020-21/P/2 | 22,070 | ||||||||||||
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