Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | XVFC/2020-21/R/6 | 164,945 | 15/03/2021 | 4THSFC/2020-21/P/13 | 37,749 | |||||||||
16/03/2021 | XVFC/2020-21/R/7 | 165,000 | 16/03/2021 | 4THSFC/2020-21/P/14 | 12,500 | |||||||||
16/03/2021 | XVFC/2020-21/R/8 | 164,945 | 16/03/2021 | XVFC/2020-21/P/10 | 43,000 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/4 | 113,266 | 16/03/2021 | XVFC/2020-21/P/11 | 19,700 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 168,665 | 31/03/2021 | XVFC/2020-21/P/12 | 328,381 | |||||||||
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