Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | XVFC/2020-21/R/4 | 550,000 | 18/03/2021 | XVFC/2020-21/P/7 | 95,270 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/1 | 9,875 | 24/03/2021 | 4THSFC/2020-21/P/10 | 7,000 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/2 | 7,000 | 24/03/2021 | XVFC/2020-21/P/8 | 48,718 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 17,500 | 30/03/2021 | 4THSFC/2020-21/P/11 | 9,875 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 10,000 | 31/03/2021 | XVFC/2020-21/P/9 | 27,500 | |||||||||
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