Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | XVFC/2020-21/R/6 | 78,217 | 01/03/2021 | XVFC/2020-21/P/6 | 86,102 | |||||||||
04/03/2021 | XVFC/2020-21/R/7 | 108,349 | 03/03/2021 | XVFC/2020-21/P/7 | 78,217 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/2 | 480,000 | 25/03/2021 | 4THSFC/2020-21/P/9 | 31,500 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/3 | 3,500 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/4 | 28,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 265,500 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 265,500 | ||||||||||||
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