Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | 5THSFC/2020-21/R/3 | 51,809 | 02/03/2021 | XVFC/2020-21/P/8 | 242,793 | |||||||||
02/03/2021 | 5THSFC/2020-21/R/4 | 51,809 | 08/03/2021 | XVFC/2020-21/P/9 | 242,793 | |||||||||
02/03/2021 | XVFC/2020-21/R/6 | 244,837 | 25/03/2021 | XVFC/2020-21/P/10 | 18,500 | |||||||||
03/03/2021 | XVFC/2020-21/R/7 | 242,793 | 25/03/2021 | XVFC/2020-21/P/11 | 24,700 | |||||||||
28/03/2021 | XVFC/2020-21/R/8 | 140,000 | 27/03/2021 | 5THSFC/2020-21/P/5 | 152,640 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 138,000 | 27/03/2021 | XVFC/2020-21/P/12 | 140,000 | |||||||||
30/03/2021 | XVFC/2020-21/P/13 | 138,000 | ||||||||||||
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