Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | XVFC/2020-21/R/9 | 193,000 | 19/03/2021 | XVFC/2020-21/P/16 | 174,163 | |||||||||
19/03/2021 | 4THSFC/2020-21/R/8 | 139,368 | 19/03/2021 | XVFC/2020-21/P/17 | 16,040 | |||||||||
20/03/2021 | XVFC/2020-21/R/10 | 325,702.9 | 20/03/2021 | 4THSFC/2020-21/P/20 | 54,800 | |||||||||
20/03/2021 | XVFC/2020-21/R/11 | 300,000 | 26/03/2021 | 4THSFC/2020-21/P/21 | 56,611 | |||||||||
27/03/2021 | 4THSFC/2020-21/R/9 | 207,440.66 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/12 | 100,000 | ||||||||||||
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