Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | XVFC/2020-21/R/3 | 5,427 | 14/03/2021 | XVFC/2020-21/P/3 | 155,150 | |||||||||
19/03/2021 | XVFC/2020-21/R/4 | 5,427 | 19/03/2021 | XVFC/2020-21/P/4 | 14,271 | |||||||||
19/03/2021 | XVFC/2020-21/R/5 | 5,427 | 19/03/2021 | XVFC/2020-21/P/5 | 16,281 | |||||||||
19/03/2021 | XVFC/2020-21/R/6 | 14,271 | 19/03/2021 | XVFC/2020-21/P/6 | 8,500 | |||||||||
21/03/2021 | 4THSFC/2020-21/R/2 | 300,000 | 19/03/2021 | XVFC/2020-21/P/7 | 8,500 | |||||||||
21/03/2021 | 4THSFC/2020-21/P/16 | 33,500 | ||||||||||||
21/03/2021 | 4THSFC/2020-21/P/17 | 10,370 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/18 | 34,205 | ||||||||||||
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