Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | XVFC/2020-21/R/5 | 195,895 | 07/03/2021 | 4THSFC/2020-21/P/18 | 1,800 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/10 | 41,452 | 07/03/2021 | 5THSFC/2020-21/P/6 | 26,544 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/9 | 41,452 | 07/03/2021 | 5THSFC/2020-21/P/7 | 28,000 | |||||||||
07/03/2021 | XVFC/2020-21/P/3 | 150,000 | ||||||||||||
13/03/2021 | 4THSFC/2020-21/P/19 | 1,852 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/4 | 16,472 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/6 | 59,000 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/7 | 22,349 | ||||||||||||
25/03/2021 | 4THSFC/2020-21/P/20 | 8,600 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/8 | 40,000 | ||||||||||||
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