Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | 3,009 | 02/03/2021 | XVFC/2020-21/P/17 | 5,000 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | 17,000 | 02/03/2021 | XVFC/2020-21/P/18 | 44,560 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 35,000 | 05/03/2021 | XVFC/2020-21/P/19 | 33,856.9 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 20,000 | 05/03/2021 | XVFC/2020-21/P/20 | 79,365 | |||||||||
25/03/2021 | XVFC/2020-21/P/21 | 20,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/22 | 35,000 | ||||||||||||
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