Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | XVFC/2020-21/R/3 | 364,213 | 24/03/2021 | 4THSFC/2020-21/P/20 | 186,000 | |||||||||
24/03/2021 | 4THSFC/2020-21/R/4 | 186,400 | 24/03/2021 | XVFC/2020-21/P/8 | 186,000 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/3 | 77,070 | 31/03/2021 | XVFC/2020-21/P/9 | 723,221 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/4 | 77,070 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/R/5 | 2,107 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/R/6 | 2,107 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 364,213 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 10,042 | ||||||||||||
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