Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | XVFC/2020-21/R/4 | 173,000 | 15/03/2021 | XVFC/2020-21/P/10 | 5,000 | |||||||||
21/03/2021 | 5THSFC/2020-21/R/4 | 36,000 | 15/03/2021 | XVFC/2020-21/P/9 | 5,000 | |||||||||
21/03/2021 | 5THSFC/2020-21/R/5 | 35,000 | 19/03/2021 | XVFC/2020-21/P/11 | 99,120 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/6 | 36,000 | 21/03/2021 | 5THSFC/2020-21/P/6 | 80,000 | |||||||||
21/03/2021 | XVFC/2020-21/P/12 | 74,371 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/7 | 19,500 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/8 | 18,900 | ||||||||||||
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