Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | XVFC/2020-21/R/4 | 218,401 | 04/03/2021 | XVFC/2020-21/P/5 | 179,668 | |||||||||
15/03/2021 | 4THSFC/2020-21/R/12 | 46,215 | 15/03/2021 | 4THSFC/2020-21/P/21 | 20,120 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/13 | 46,215 | 26/03/2021 | 4THSFC/2020-21/P/22 | 88,865 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/14 | 91,515 | 26/03/2021 | XVFC/2020-21/P/7 | 46,000 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/15 | 4,567 | 27/03/2021 | XVFC/2020-21/P/8 | 118,064 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 218,401 | ||||||||||||
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