Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | XVFC/2020-21/R/7 | 189,006 | 17/03/2021 | XVFC/2020-21/P/10 | 21,106 | |||||||||
30/03/2021 | 4THSFC/2020-21/R/5 | 150,000 | 17/03/2021 | XVFC/2020-21/P/7 | 165,473 | |||||||||
30/03/2021 | XVFC/2020-21/R/10 | 21,106 | 17/03/2021 | XVFC/2020-21/P/8 | 21,106 | |||||||||
30/03/2021 | XVFC/2020-21/R/11 | 21,106 | 17/03/2021 | XVFC/2020-21/P/9 | 165,473 | |||||||||
30/03/2021 | XVFC/2020-21/R/8 | 165,473 | 30/03/2021 | 4THSFC/2020-21/P/13 | 141,120 | |||||||||
30/03/2021 | XVFC/2020-21/R/9 | 165,473 | 31/03/2021 | XVFC/2020-21/P/11 | 172,360 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 7,771 | ||||||||||||
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