Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | XVFC/2020-21/R/2 | 240,467 | 03/03/2021 | XVFC/2020-21/P/23 | 14,000 | |||||||||
10/03/2021 | 4THSFC/2020-21/R/7 | 20,000 | 03/03/2021 | XVFC/2020-21/P/24 | 25,347 | |||||||||
03/03/2021 | XVFC/2020-21/P/25 | 39,505 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/26 | 31,644 | ||||||||||||
10/03/2021 | 4THSFC/2020-21/P/32 | 20,000 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/1 | 12,800 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/2 | 18,225 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/3 | 24,360 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/4 | 7,004 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/5 | 20,460 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/6 | 20,034 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/27 | 18,900 | ||||||||||||
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