Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2021 | XVFC/2020-21/R/8 | 250,000 | 21/03/2021 | XVFC/2020-21/P/30 | 105,816 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/3 | 76,889 | 21/03/2021 | XVFC/2020-21/P/31 | 106,411 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 230,284 | 21/03/2021 | XVFC/2020-21/P/32 | 6,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 152,256 | 22/03/2021 | XVFC/2020-21/P/33 | 39,820 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 19,083 | 23/03/2021 | XVFC/2020-21/P/34 | 40,890 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 363,360 | 28/03/2021 | 5THSFC/2020-21/P/12 | 14,780 | |||||||||
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