Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | XVFC/2020-21/R/2 | 180,624 | 11/03/2021 | 4THSFC/2020-21/P/13 | 18,500 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/2 | 38,221 | 11/03/2021 | 4THSFC/2020-21/P/14 | 16,190 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 102,000 | 11/03/2021 | 4THSFC/2020-21/P/15 | 18,950 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 175,000 | 15/03/2021 | XVFC/2020-21/P/10 | 45,247 | |||||||||
15/03/2021 | XVFC/2020-21/P/11 | 31,293 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/12 | 17,304 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/13 | 45,000 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/2 | 29,995 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/3 | 7,886 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/4 | 24,500 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/14 | 40,000 | ||||||||||||
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