Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | XVFC/2020-21/R/4 | 245,163 | 15/03/2021 | 4THSFC/2020-21/P/20 | 10,000 | |||||||||
16/03/2021 | 4THSFC/2020-21/R/3 | 51,878 | 28/03/2021 | 4THSFC/2020-21/P/21 | 156,790 | |||||||||
16/03/2021 | 4THSFC/2020-21/R/4 | 51,878 | 28/03/2021 | 4THSFC/2020-21/P/22 | 12,980 | |||||||||
28/03/2021 | 4THSFC/2020-21/R/5 | 51,878 | 30/03/2021 | 4THSFC/2020-21/P/23 | 7,090 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 245,175 | 30/03/2021 | XVFC/2020-21/P/8 | 195,120 | |||||||||
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