Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | XVFC/2020-21/R/5 | 277,876 | 10/03/2021 | XVFC/2020-21/P/7 | 80,000 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/1 | 16,000 | 26/03/2021 | 4THSFC/2020-21/P/3 | 48,050 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 58,857 | 26/03/2021 | 4THSFC/2020-21/P/4 | 16,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 117,714 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 58,857 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 58,857 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 58,857 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 58,857 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 277,524 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 277,876 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 80,000 | ||||||||||||
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