Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | XVFC/2020-21/R/6 | 320,000 | 17/03/2021 | XVFC/2020-21/P/12 | 250,000 | |||||||||
21/03/2021 | 4THSFC/2020-21/R/12 | 131,831 | 17/03/2021 | XVFC/2020-21/P/13 | 50,000 | |||||||||
25/03/2021 | 4THSFC/2020-21/R/13 | 55,000 | 21/03/2021 | 4THSFC/2020-21/P/34 | 120,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 69,544 | 21/03/2021 | 4THSFC/2020-21/P/35 | 16,395 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 327,104 | 25/03/2021 | 4THSFC/2020-21/P/36 | 55,000 | |||||||||
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