Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | XVFC/2020-21/R/5 | 100,046 | 03/03/2021 | 4THSFC/2020-21/P/25 | 20,000 | |||||||||
15/03/2021 | XVFC/2020-21/R/6 | 17,220 | 08/03/2021 | XVFC/2020-21/P/22 | 213,474 | |||||||||
15/03/2021 | XVFC/2020-21/R/7 | 68,768 | 15/03/2021 | 4THSFC/2020-21/P/26 | 19,220 | |||||||||
15/03/2021 | XVFC/2020-21/R/8 | 27,440 | 30/03/2021 | 4THSFC/2020-21/P/27 | 35,020 | |||||||||
16/03/2021 | 4THSFC/2020-21/R/12 | 19,220 | 30/03/2021 | 4THSFC/2020-21/P/28 | 131,330 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/2 | 18,635 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/13 | 131,330 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/14 | 18,210 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/15 | 16,810 | ||||||||||||
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