Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | XVFC/2020-21/R/4 | 200,000 | 11/03/2021 | 5THSFC/2020-21/P/2 | 58,764 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 30,062 | 11/03/2021 | XVFC/2020-21/P/13 | 93,384 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 59,529 | 11/03/2021 | XVFC/2020-21/P/14 | 34,620 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 142,066 | 16/03/2021 | XVFC/2020-21/P/15 | 19,600 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 142,066 | ||||||||||||
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