Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | XVFC/2020-21/R/1 | 137,622 | 14/03/2021 | 4THSFC/2020-21/P/9 | 37,040 | |||||||||
25/03/2021 | XVFC/2020-21/R/2 | 136,538 | 23/03/2021 | XVFC/2020-21/P/1 | 36,627 | |||||||||
25/03/2021 | XVFC/2020-21/R/3 | 136,850 | 25/03/2021 | 4THSFC/2020-21/P/10 | 23,775 | |||||||||
26/03/2021 | XVFC/2020-21/R/4 | 3,458 | 26/03/2021 | 4THSFC/2020-21/P/11 | 8,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 137,622 | 26/03/2021 | XVFC/2020-21/P/2 | 136,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 137,622 | 26/03/2021 | XVFC/2020-21/P/3 | 240,231 | |||||||||
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