Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | 4THSFC/2020-21/R/7 | 12,000 | 08/03/2021 | XVFC/2020-21/P/12 | 48,000 | |||||||||
08/03/2021 | 4THSFC/2020-21/R/8 | 12,000 | 19/03/2021 | XVFC/2020-21/P/13 | 6,570 | |||||||||
08/03/2021 | XVFC/2020-21/R/6 | 278,500 | 19/03/2021 | XVFC/2020-21/P/14 | 58,850 | |||||||||
27/03/2021 | XVFC/2020-21/R/7 | 213,715 | 26/03/2021 | 4THSFC/2020-21/P/35 | 5,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 180,576 | 26/03/2021 | XVFC/2020-21/P/15 | 68,340 | |||||||||
31/03/2021 | 4THSFC/2020-21/P/36 | 61,572.6 | ||||||||||||
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