Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | XVFC/2020-21/R/3 | 176,030 | 09/03/2021 | XVFC/2020-21/P/2 | 176,030 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 256,932 | 14/03/2021 | XVFC/2020-21/P/3 | 176,030 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 254,582 | 14/03/2021 | XVFC/2020-21/P/4 | 31,800 | |||||||||
18/03/2021 | 4THSFC/2020-21/P/10 | 22,500 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/5 | 18,900 | ||||||||||||
28/03/2021 | 4THSFC/2020-21/P/11 | 22,500 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/6 | 3,150 | ||||||||||||
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