Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | XVFC/2020-21/R/9 | 500,000 | 04/03/2021 | XVFC/2020-21/P/23 | 125,300 | |||||||||
24/03/2021 | 4THSFC/2020-21/R/6 | 236,124 | 04/03/2021 | XVFC/2020-21/P/24 | 91,950 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/7 | 5,141.76 | 04/03/2021 | XVFC/2020-21/P/25 | 113,586 | |||||||||
04/03/2021 | XVFC/2020-21/P/26 | 51,400 | ||||||||||||
09/03/2021 | 4THSFC/2020-21/P/10 | 5,141.76 | ||||||||||||
24/03/2021 | 4THSFC/2020-21/P/11 | 228,355 | ||||||||||||
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