Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | XVFC/2020-21/R/4 | 155,810 | 22/03/2021 | XVFC/2020-21/P/5 | 172,000 | |||||||||
22/03/2021 | XVFC/2020-21/R/5 | 23,652 | 26/03/2021 | 4THSFC/2020-21/P/9 | 42,000 | |||||||||
23/03/2021 | XVFC/2020-21/R/6 | 172,000 | 30/03/2021 | 4THSFC/2020-21/P/10 | 20,000 | |||||||||
27/03/2021 | 4THSFC/2020-21/R/2 | 42,000 | 31/03/2021 | XVFC/2020-21/P/6 | 23,652 | |||||||||
27/03/2021 | 4THSFC/2020-21/R/3 | 20,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 227,978 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 10,046 | ||||||||||||
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