Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2021 | XVFC/2020-21/R/3 | 331,455 | 26/03/2021 | 5THSFC/2020-21/P/15 | 30,000 | |||||||||
20/03/2021 | XVFC/2020-21/R/4 | 6,834.6 | 26/03/2021 | 5THSFC/2020-21/P/16 | 49,950 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/7 | 69,739 | 26/03/2021 | 5THSFC/2020-21/P/17 | 79,950 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/8 | 69,739 | 26/03/2021 | XVFC/2020-21/P/6 | 249,700 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/9 | 69,739 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 138,888 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 14,438.49 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 1,925 | ||||||||||||
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