Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | XVFC/2020-21/R/4 | 342,055 | 07/03/2021 | XVFC/2020-21/P/10 | 190,869 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 437,055 | 08/03/2021 | 4THSFC/2020-21/P/23 | 29,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 206,810 | 10/03/2021 | 4THSFC/2020-21/P/24 | 10,000 | |||||||||
17/03/2021 | 4THSFC/2020-21/P/25 | 30,040 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/11 | 206,300 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/12 | 206,810 | ||||||||||||
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