Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | XVFC/2020-21/R/3 | 211,179 | 02/03/2021 | 4THSFC/2020-21/P/11 | 41,564 | |||||||||
20/03/2021 | 4THSFC/2020-21/R/12 | 96,396 | 04/03/2021 | 4THSFC/2020-21/P/12 | 68,578 | |||||||||
24/03/2021 | 4THSFC/2020-21/R/13 | 93,000 | 04/03/2021 | XVFC/2020-21/P/5 | 189,514 | |||||||||
26/03/2021 | XVFC/2020-21/R/4 | 81,000 | 20/03/2021 | 4THSFC/2020-21/P/13 | 93,000 | |||||||||
27/03/2021 | XVFC/2020-21/R/5 | 133,647 | 20/03/2021 | XVFC/2020-21/P/6 | 3,396 | |||||||||
23/03/2021 | 4THSFC/2020-21/P/14 | 6,720 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/15 | 5,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/7 | 88,000 | ||||||||||||
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