Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | XVFC/2020-21/R/4 | 1,051,000 | 24/03/2021 | XVFC/2020-21/P/33 | 29,175 | |||||||||
28/03/2021 | 4THSFC/2020-21/R/3 | 222,460 | 24/03/2021 | XVFC/2020-21/P/34 | 29,700 | |||||||||
28/03/2021 | 4THSFC/2020-21/R/4 | 224,069 | 24/03/2021 | XVFC/2020-21/P/35 | 30,325 | |||||||||
28/03/2021 | 4THSFC/2020-21/R/5 | 224,069 | 24/03/2021 | XVFC/2020-21/P/36 | 16,000 | |||||||||
28/03/2021 | XVFC/2020-21/R/5 | 1,058,896 | 24/03/2021 | XVFC/2020-21/P/37 | 200,079 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | 672,207 | 24/03/2021 | XVFC/2020-21/P/38 | 49,360 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 1,058,896 | 24/03/2021 | XVFC/2020-21/P/39 | 7,736 | |||||||||
24/03/2021 | XVFC/2020-21/P/40 | 10,503 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/41 | 36,015 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/42 | 21,207 | ||||||||||||
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