Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | XVFC/2020-21/R/6 | 163,693 | 08/03/2021 | XVFC/2020-21/P/3 | 27,000 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/10 | 34,638 | 17/03/2021 | XVFC/2020-21/P/4 | 55,288 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 68,590 | 21/03/2021 | XVFC/2020-21/P/5 | 35,111 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 163,693 | 23/03/2021 | XVFC/2020-21/P/6 | 3,500 | |||||||||
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