Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | XVFC/2020-21/R/8 | 173,175 | 06/03/2021 | XVFC/2020-21/P/8 | 173,175 | |||||||||
23/03/2021 | 4THSFC/2020-21/R/5 | 200,000 | 23/03/2021 | 4THSFC/2020-21/P/12 | 200,000 | |||||||||
23/03/2021 | XVFC/2020-21/R/9 | 200,000 | 23/03/2021 | XVFC/2020-21/P/9 | 200,000 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | 2,000 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/7 | 38,200 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 83,370 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 33,600 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/12 | 89,805 | ||||||||||||
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