Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | XVFC/2020-21/R/3 | 140,000 | 19/03/2021 | 5THSFC/2020-21/P/5 | 54,206 | |||||||||
25/03/2021 | XVFC/2020-21/R/4 | 367,000 | 19/03/2021 | XVFC/2020-21/P/4 | 17,080 | |||||||||
26/03/2021 | XVFC/2020-21/R/5 | 15,000 | 25/03/2021 | 5THSFC/2020-21/P/6 | 32,450 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 279,000 | 25/03/2021 | XVFC/2020-21/P/5 | 15,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 289,000 | ||||||||||||
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