Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | XVFC/2020-21/R/20 | 89,945 | 13/03/2021 | XVFC/2020-21/P/15 | 113,773 | |||||||||
18/03/2021 | XVFC/2020-21/R/21 | 113,773 | 13/03/2021 | XVFC/2020-21/P/16 | 36,000 | |||||||||
18/03/2021 | XVFC/2020-21/R/22 | 260,200 | 13/03/2021 | XVFC/2020-21/P/17 | 20,000 | |||||||||
18/03/2021 | XVFC/2020-21/R/23 | 260,817 | 17/03/2021 | XVFC/2020-21/P/18 | 89,945 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/1 | 864.92 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 459,000 | ||||||||||||
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