Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | XVFC/2020-21/R/10 | 200,000 | 22/03/2021 | XVFC/2020-21/P/12 | 157,341 | |||||||||
22/03/2021 | XVFC/2020-21/R/8 | 137,422 | 27/03/2021 | 4THSFC/2020-21/P/12 | 102,293 | |||||||||
22/03/2021 | XVFC/2020-21/R/9 | 15,000 | 27/03/2021 | XVFC/2020-21/P/13 | 157,341 | |||||||||
23/03/2021 | XVFC/2020-21/R/11 | 157,341 | 27/03/2021 | XVFC/2020-21/P/14 | 22,320 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/1 | 130,000 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/12 | 157,341 | ||||||||||||
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