Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | 4THSFC/2020-21/R/21 | 20,000 | 05/03/2021 | XVFC/2020-21/P/9 | 8,060 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/22 | 9,893 | 08/03/2021 | 4THSFC/2020-21/P/23 | 14,303 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 150,000 | 10/03/2021 | XVFC/2020-21/P/10 | 19,640 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 200,000 | 20/03/2021 | XVFC/2020-21/P/11 | 19,640 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 19,640 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 19,640 | ||||||||||||
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