Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | XVFC/2020-21/R/10 | 253,622 | 08/03/2021 | XVFC/2020-21/P/8 | 131,695 | |||||||||
29/03/2021 | 4THSFC/2020-21/R/3 | 123,100 | 12/03/2021 | XVFC/2020-21/P/9 | 123,100 | |||||||||
29/03/2021 | XVFC/2020-21/R/11 | 60,000 | 16/03/2021 | XVFC/2020-21/P/10 | 32,705 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 3,500 | 28/03/2021 | 4THSFC/2020-21/P/4 | 123,100 | |||||||||
28/03/2021 | XVFC/2020-21/P/11 | 60,000 | ||||||||||||
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