Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | XVFC/2020-21/R/5 | 555,800 | 26/03/2021 | XVFC/2020-21/P/10 | 129,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 117,611 | 26/03/2021 | XVFC/2020-21/P/9 | 129,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 117,611 | 31/03/2021 | 4THSFC/2020-21/P/27 | 991,604 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 53,688 | 31/03/2021 | 4THSFC/2020-21/P/28 | 83,112 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 232,894 | ||||||||||||
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