Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | XVFC/2020-21/R/4 | 297,000 | 17/03/2021 | XVFC/2020-21/P/9 | 70,000 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/41 | 61,154 | 26/03/2021 | 4THSFC/2020-21/P/25 | 62,000 | |||||||||
26/03/2021 | XVFC/2020-21/R/5 | 288,998 | 26/03/2021 | XVFC/2020-21/P/10 | 165,000 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/42 | 98,000 | 29/03/2021 | XVFC/2020-21/P/11 | 13,000 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/43 | 20,000 | 31/03/2021 | 4THSFC/2020-21/P/26 | 80,000 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/44 | 60,000 | 31/03/2021 | XVFC/2020-21/P/12 | 1,466 | |||||||||
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