Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2021 | XVFC/2020-21/R/4 | 139,000 | 13/03/2021 | XVFC/2020-21/P/17 | 30,000 | |||||||||
13/03/2021 | XVFC/2020-21/R/5 | 139,000 | 13/03/2021 | XVFC/2020-21/P/18 | 20,636 | |||||||||
14/03/2021 | XVFC/2020-21/R/6 | 7,162 | 13/03/2021 | XVFC/2020-21/P/19 | 4,527 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/11 | 19,800 | 13/03/2021 | XVFC/2020-21/P/20 | 4,728 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/12 | 19,700 | 13/03/2021 | XVFC/2020-21/P/21 | 57,857 | |||||||||
13/03/2021 | XVFC/2020-21/P/22 | 7,162 | ||||||||||||
25/03/2021 | 4THSFC/2020-21/P/17 | 19,800 | ||||||||||||
25/03/2021 | 4THSFC/2020-21/P/18 | 19,700 | ||||||||||||
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